1. General Information
|
2. Conditions
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3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.475286
Contract reference
BAGRICOLA-2020-00045
Contract description:
ADQUISICIÓN DE UNA UNIDAD CONDENSADORA VERTICAL DE 5 TONELADAS, UN GAS REFRIGERANTE R 410 Y UN FILTRO DE LINEA SOLDABLE 163
Type of Contract
Goods
Contract Start:
09/10/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/11/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
BAGRICOLA-UC-CD-2020-0038
Request Title
ADQUISICION DE UNA UNIDAD CONDENSADORA VERTICAL DE 5 TONELADAS, UN GAS REFRIGERANTE R 410 Y UN FILTRO DE LINEA SOLDABLE 163
Description
ADQUISICIÓN DE UNA UNIDAD CONDENSADORA VERTICAL DE 5 TONELADAS, UN GAS REFRIGERANTE R 410 Y UN FILTRO DE LINEA SOLDABLE 163
Business Operation
DIRECCION DE TECNOLOGIA DE LA INFORMACION Y COMUNICACION
Reply Reference
ADQUISICION DE UNA UNIDAD CONDENSADORA VERTICAL DE
Type of Contract
GoodsDominicana
Contract Value
86,349.99 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/10/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/11/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. George Washington No.601, Santo Domingo, D.N., RD 10134 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1006614 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
73.177,96
0,00
13.172,03
0,00
86.349,99
86.349,99
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
CONDENSADOR VERTICAL DE 5 TONELADAS EFICIENCIA 13, R 410 V 208
1
UD
64.661,99
64.661,01
64.661,01
0,00
18
11.638,98
0,00
64.661,99
76.299,99
2
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.01
GAS REFRIGERANTE R 410
1
UD
13.000
8.050,85
8.050,85
0,00
18
1.449,15
0,00
13.000,00
9.500,00
2
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.01
FILTRO DE LINEA SOLDABLE 3/8, 163
1
UD
8.688
466,1
466,10
0,00
18
83,90
0,00
8.688,00
550,00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
Contract Technical Document Mappings
Orden de Compras_9/10/2020_3_46 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
86,349.99
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.4.01
86,349.99
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
2020
2020/49
1
86,349.99
DOP
Vencido
BAGRICOLA-UC-CD-2020-0038-CERTIFICACION DE FONDOS.pdf