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.404088   Contract reference AGRICULTURA-2019-00576   Contract description: ADQUISICIÓN DE AIRES ACONDICIONADOS   Type of Contract Goods   Contract Start: 08/10/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/05/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 27/12/2019   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference AGRICULTURA-DAF-CM-2019-0128   Request Title ADQUISICIÓN DE AIRES ACONDICIONADOS   Description ADQUISICIÓN DE AIRES ACONDICIONADOS PARA SER UTILIZADOS EN LOS DEPARTAMENTOS DE COORDINADORA DE REGIONALES Y EXTENSIÓN Y CAPACITACIÓN   Business Operation DEPARTAMENTO DE INGENIERIA   Reply Reference OFERTA INHELTEK_EXT   Type of Contract GoodsDominicana   Contract Value 210,258.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 17/10/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/10/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.766635 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 178,185.00 0.00 32,073.30 0.00 215,400.00 210,258.30         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 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 UNIDAD DE AIRE DE 5 TONELADAS TIPO MANEJADORA INVERTER 1 UD 165,000 136,000 136,000.00 0.00 18 24,480.00 0.00 165,000.00 160,480.00         2 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 UNIDAD DE AIRE DE 18 MIL BTU INVERTER 1 UD 50,400 42,185 42,185.00 0.00 18 7,593.30 0.00 50,400.00 49,778.30 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name img048.pdf img048.pdf Download CERTIFICACION CUOTA.pdf CERTIFICACION CUOTA.pdf Download Contract Technical Document Mappings Orden de Compras_07/10/2019_03_32 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 215,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.01 215,400.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 210 354 215,400.00  DOP Vencido APROPIACION DE FONDOS.pdf