1. General Information
|
2. Conditions
|
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.574903
Contract reference
BAGRICOLA-2021-00080
Contract description:
ADQ. UNIDADES DE AIRES ACONDICIONADOS Y MATERIALES FERRETEROS DE REFRIGERACION.
Type of Contract
Goods
Contract Start:
19/11/2021 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/01/2022 15:00:00
((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-05-LicitacionPublicaNacional
Request Reference
BAGRICOLA-CCC-LPN-2021-0005
Request Title
ADQ. UNIDADES DE AIRES ACONDICIONADOS Y MATERIALES FERRETEROS DE REFRIGERACION.
Description
ADQ. UNIDADES DE AIRES ACONDICIONADOS Y MATERIALES FERRETEROS DE REFRIGERACION.
Business Operation
DIRECCION SERVICIOS ADMINISTRATIVOS
Reply Reference
ADQ. UNIDADES DE AIRES ACONDICIONADOS Y MATERIALES
Type of Contract
GoodsDominicana
Contract Value
1,681,500 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/11/2021 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/01/2022 15:00:00
((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
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1222624 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,425,000.00
0.00
256,500.00
0.00
2,749,998.26
1,681,500.00
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
ACONDIC. AIRE DE 7.5 TON. > TIPO CONVENCIONAL MANEJADORA DUCTUABLE + CON INSTALACION
1
UD
1,049,999.4
478,813.56
478,813.56
0.00
18
86,186.44
0.00
1,049,999.40
565,000.00
2
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.01
ACONDIC. AIRE DE 15 TON. > TIPO CONVENCIONAL MANEJADORA DUCTUABLE + CON INSTALACION
1
UD
1,699,998.86
946,186.44
946,186.44
0.00
18
170,313.56
0.00
1,699,998.86
1,116,500.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
LPN-2021-0005_CONTRATO.pdf
LPN-2021-0005_CONTRATO.pdf
Download
LPN-2021-0005_ACTA_ADJUDICACION.pdf
LPN-2021-0005_ACTA_ADJUDICACION.pdf
Download
LPN-2021-0005_CUOTA_COMPROMETER_2021-0081.pdf
LPN-2021-0005_CUOTA_COMPROMETER_2021-0081.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
6,283,999.91
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.4.01
6,283,999.91
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQ. UNIDADES DE AIRES ACONDICIONADOS Y MATERIALES FERRETEROS DE REFRIGERACION.
6,283,999.91
DOP
Enero
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
2021-81
1
6,283,999.91
DOP
Vencido
LPN-2021-0005_CUOTA_COMPROMETER_2021-0081.pdf