1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.570542
Contract reference
AGRICULTURA-2021-00615
Contract description:
ADQUISICION DE UN (1) AIRE ACONDICIONADO DE 36,000 BTU
Type of Contract
Goods
Contract Start:
17/11/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
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-2021-0107
Request Title
ADQUISICION DE UN (1) AIRE ACONDICIONADO DE 36,000 BTU
Description
ADQUISICION DE UN (1) AIRE ACONDICIONADO DE 36,000 BTU, PISO TECHO, 220 VOLTIOS, 60HZ, INVERTER, MONOFASICA, EFICIENCIAS 21, PARA SER UTILIZADA EN LA DIVISION ELECTROMECANICA DE LA DIRECCION DE INGENIERIA.
Business Operation
DEPARTAMENTO DE INGENIERIA
Reply Reference
AGRICULTURA-DAF-CM-2021-0107
Type of Contract
GoodsDominicana
Contract Value
172,360 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
24/11/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2023 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
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1
DO1.PCCNTR.1226239 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
146,067.80
0.00
26,292.20
0.00
180,422.00
172,360.00
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
24131501 - Refrigerador y
(...)
24131501 - Refrigerador y congelador combinado
2.6.5.4.01
ADQUISICION AIRE ACONDICIONADO DE 36,000 BTU, PISO TECHO, 220 VOLTIOS, 60 HZ, INVERTER, MONOFASICA, EFICIENCIA 21
1
UD
180,422
146,067.8
146,067.80
0
0.00
18
26,292.20
0.00
180,422.00
172,360.00
Mis observaciones:
CON INSTALACION INCLUIDA
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA ..pdf
CUOTA ..pdf
Download
Contract Technical Document Mappings
Orden de Compras_3/11/2021_3_50 p.m..Pdf
Download
ACTA ADJUDICACION 124.pdf
ACTA ADJUDICACION 124.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
172,360.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.4.01
172,360.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE UN (1) AIRE ACONDICIONADO DE 36,000 BTU
172,360.00
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
133
1
172,360.00
DOP
Vencido
CUOTA ..pdf