1. General Information
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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.599297
Contract reference
AGRICULTURA-2022-00031
Contract description:
ADQUISICION DE AIRES ACONDICIONADO
Type of Contract
Goods
Contract Start:
23/02/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/03/2023 00:00:00
((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-01-ComprasMenores
Request Reference
AGRICULTURA-DAF-CM-2021-0131
Request Title
ADQUISICION DE AIRES ACONDICIONADOS
Description
ADQUISICION DE AIRES ACONDICIONADOS CON INSTALACION INCLUIDAS, PARA SER UTILIZADOS EN LAS DIFERENTES AREAS DEL VICEMINISTERIO DE PRODUCCION.
Business Operation
VICEMINISTERIO DE PRODUCCION AGRICOLA
Reply Reference
OFERTA P & V MOVIL COMERCIAL_EXT
Type of Contract
GoodsDominicana
Contract Value
874,734 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
24/02/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/02/2022 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
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1282616 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
741,300.00
0.00
133,434.00
0.00
820,499.98
874,734.00
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
AIRE ACONDICIONADO DE 5 TONELADAS
1
UD
237,899.98
240,000
240,000.00
0.00
18
43,200.00
0.00
237,899.98
283,200.00
Mis observaciones:
INVERTER, EFICIENCIA 18, TIPO MANEJADORA, CON SU CONDENSADOR A 240VOLTS, 60HZ, MONOFASICO (INSTALACION INCLUIDA)
2
24131501 - Refrigerador y
(...)
24131501 - Refrigerador y congelador combinado
2.6.5.4.01
AIRE ACONDICIONADO DE 7.5 TONELADAS
1
UD
582,600
501,300
501,300.00
0.00
18
90,234.00
0.00
582,600.00
591,534.00
Mis observaciones:
CONVENCIONAL, EFICIENCIA 13, TIPO MANEJADORA, CON SU CONDENSADOR A 208 VOLTS. TRIFASICO, REFRIGERANTE 410 (INSTALACION INCLUIDA)
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
20220202_008.pdf
20220202_008.pdf
Download
Contract Technical Document Mappings
Orden de Compras_2/2/2022_5_23 p.m..Pdf
Download
ACTA NUEVA.pdf
ACTA NUEVA.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
874,734.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.4.01
874,734.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE AIRES ACONDICIONADOS
874,734.00
DOP
Marzo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
269
1
874,734.00
DOP
Vencido
20220202_008.pdf
2023
269
1
874,734.00
DOP
Vencido
20220202_008.pdf