1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.937505   Contract reference EGEHID-2025-00023   Contract description: Adquisición de Compresores de Aire para los Chillers del Edificio Principal de esta empresa   Type of Contract Goods   Contract Start: 11/02/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/02/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 07/02/2025   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference EGEHID-DAF-CM-2025-0006   Request Title Adquisición de Compresores de Aire para los Chillers del Edificio Principal de esta empresa   Description Adquisición de Compresores de Aire para los Chillers del Edificio Principal de esta empresa   Business Operation Departamento de Servicios Generales   Reply Reference general   Type of Contract GoodsDominicana   Contract Value 966,986.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/02/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/02/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Romulo Betancourt No. 303 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1995720 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 819,480.00 0.00 147,506.40 0.00 1,000,000.00 966,986.40         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 40151607 - Compresores re(...)40151607 - Compresores refrigerantes 2.6.5.2.01 Compresor de Aire Refrigerante 30 Hp 1 UD 400,000 305,180 305,180.00 0.00 18 54,932.40 0.00 400,000.00 360,112.40         2 40151607 - Compresores re(...)40151607 - Compresores refrigerantes 2.6.5.2.01 Compresor de Aire Refrigerante 15 Hp 2 UD 300,000 257,150 514,300.00 0.00 18 92,574.00 0.00 600,000.00 606,874.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_4/2/2025_8_31 p.m..Pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Existencia de fondo.pdf Existencia de fondo.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 966,986.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 966,986.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago de Compresores de Aire para los Chillers 966,986.40  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 DA-PSG-SOL-0395 1 966,986.40  DOP Vencido Existencia de fondo.pdf