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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.628806
Contract reference
AGRICULTURA-2022-00113
Contract description:
ADQUISICIÓN DE SUMINISTRO E INSTALACION DE AIRES ACONDICIONADOS
Type of Contract
Goods
Contract Start:
09/06/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/06/2023 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-2022-0020
Request Title
ADQUISICIÓN DE SUMINISTRO E INSTALACION DE AIRES ACONDICIONADOS
Description
ADQUISICIÓN DE SUMINISTRO E INSTALACION DE AIRES ACONDICIONADOS, PARA SER INSTALADOS EN EL LABORATORIO VETERINARIO CENTRAL(LAVECEN).
Business Operation
DEPARTAMENTO DE INGENIERIA
Reply Reference
OFERTA ECONÓMICA COOLING AND SERVICES BECO, EIRL_E
Type of Contract
GoodsDominicana
Contract Value
898,570 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
08/06/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/06/2022 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
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1310810 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
761,500.00
0.00
0.00
137,070.00
1,069,990.77
898,570.00
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
SUMINISTRO E INSTALACION DE MANEJADORA DE 5 TONELADAS
1
UD
534,995.39
330,000
330,000.00
0.00
0.00
18
59,400.00
534,995.39
389,400.00
1
24131501 - Refrigerador y
(...)
24131501 - Refrigerador y congelador combinado
2.6.5.4.01
SUMINISTRO E INSTALACION DE MANEJADORA DE 1 TONELADAS TIPO ES
1
UD
534,995.38
431,500
431,500.00
0.00
0.00
18
77,670.00
534,995.38
509,170.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA COMPROMISO.pdf
CUOTA COMPROMISO.pdf
Download
Contract Technical Document Mappings
Orden de Compras_18/3/2022_7_52 p.m..Pdf
Download
INFORME FINAL.pdf
INFORME FINAL.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.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
898,570.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.4.01
898,570.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE SUMINISTRO E INSTALACION DE AIRES ACONDICIONADOS
898,570.00
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
1684
1
898,570.00
DOP
Vencido
CUOTA COMPROMISO.pdf