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.573483   Contract reference AGRICULTURA-2021-00486   Contract description: ADQUISICION AIRE ACONDICIONADO DE 12000 BTU   Type of Contract Goods   Contract Start: 18/11/2021 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? YesOnly 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-02-ComprasDebajoUmbral   Request Reference AGRICULTURA-UC-CD-2021-0231   Request Title ADQUISICION AIRE ACONDICIONADO DE 12000 BTU   Description ADQUISICION AIRE ACONDICIONADO DE 12000 BTU, 220 VOLTIOS, 60HZ, INVERTER, EFICIENCIA 21, MONOFASICA, PARA SER UTILIZADO EN EL DEPTO. DE MONITOREO DE SEGURIDAD MILITAR   Business Operation DEPTO. SEGURIDAD MILITAR   Reply Reference OFERTA P & V MOVIL COMERCIAL_EXT   Type of Contract GoodsDominicana   Contract Value 74,930 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 18/11/2021 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   Back To Top     1   DO1.PCCNTR.1211822 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 63,500.00 0.00 11,430.00 0.00 46,610.00 74,930.00         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 24131504 - Contenedores r(...)24131504 - Contenedores refrigerados 2.6.5.4.01 AIRE ACONDICIONADO DE 12000 BTU, 220 VOLTIOS, INVERTER, EFICIENCIA 21, MONIOFASICA, CON INSTALACION INCLUIDA 1 UD 46,610 63,500 63,500.00 0.00 18 11,430.00 0.00 46,610.00 74,930.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2021_11_16_10_54_30.pdf 2021_11_16_10_54_30.pdf Download Contract Technical Document Mappings Orden de Compras_16/11/2021_3_16 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 74,930.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.01 74,930.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION AIRE ACONDICIONADO DE 12000 BTU 74,930.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 6953 1 74,930.00  DOP Vencido 2021_11_16_10_54_30.pdf