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.551110   Contract reference AGN-2021-00129   Contract description: ADQUISICIÓN DE AIRES ACONDICIONADOS PARA DIFERENTES ÁREAS DE ESTE AGN. (Clima control)   Type of Contract Goods   Contract Start: 27/08/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/10/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference AGN-DAF-CM-2021-0027   Request Title ADQUISICIÓN DE AIRES ACONDICIONADOS PARA DIFERENTES ÁREAS DE ESTE AGN.   Description ADQUISICIÓN DE AIRES ACONDICIONADOS PARA DIFERENTES ÁREAS DE ESTE AGN.   Business Operation SERVICIOS GENERALES   Reply Reference AGN DAF CM 2021 0027 CLIMCON   Type of Contract GoodsDominicana   Contract Value 52,970.2 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 27/08/2021 10:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/09/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Modesto Díaz no.2, Zona Universitaria OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1189038 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 44,890.00 0.00 8,080.20 0.00 62,500.00 52,970.20         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         2 24131506 - Tanques refrig(...)24131506 - Tanques refrigerados 2.6.5.4.01 Compresor de 5 toneladas refrigerante 410 con instalación incluida. 1 UD 62,500 44,890 44,890.00 0.00 44,890 18 8,080.20 0.00 62,500.00 52,970.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 8 - Compromiso Clima Control.pdf 8 - Compromiso Clima Control.pdf Download 7 - Notificación de Adjudicacion.pdf 7 - Notificación de Adjudicacion.pdf Download 9 - OC Clima Control.pdf 9 - OC Clima Control.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 52,970.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.01 52,970.20  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago unico 52,970.20  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1629999834257mlMdw 1 52,970.20  DOP Vencido 8 - Compromiso Clima Control.pdf