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.627383   Contract reference AGN-2022-00063   Contract description: Adquisición de Acondicionadores de Aire para diversas áreas del AGN Lote 2   Type of Contract Goods   Contract Start: 02/06/2022 10:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 AGN-DAF-CM-2022-0016   Request Title Adquisición de Acondicionadores de Aire para diversas áreas del AGN   Description Adquisición de Acondicionadores de Aire para diversas áreas del AGN   Business Operation SERVICIOS GENERALES   Reply Reference Adquisición de Acondicionadores de Aire para diver   Type of Contract GoodsDominicana   Contract Value 166,999.77 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 02/06/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/07/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Modesto Díaz no.2, Zona Universitaria OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1351624 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 141,525.23 0.00 25,474.54 0.00 174,000.00 166,999.77         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 Acondicionador de aire Split de 24mil BTU (INVERTER) para el área de servicios generales Condensador debe ser de cobre 1 UD 69,000 55,084.55 55,084.55 0.00 18 9,915.22 0.00 69,000.00 64,999.77         1 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Acondicionadores de aire Split de 12mil BTU (INVERTER) para diversas áreas del AGN Condensador debe ser de cobre 3 UD 35,000 28,813.56 86,440.68 0.00 18 15,559.32 0.00 105,000.00 102,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 7 - Notificacion de adjudicacion.pdf 7 - Notificacion de adjudicacion.pdf Download 8 - Compromiso Lote 2.pdf 8 - Compromiso Lote 2.pdf Download 9 - Orden de compra Lote 2.pdf 9 - Orden de compra Lote 2.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 166,999.77 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.01 166,999.77  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago final 166,999.77  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1654022375432qqGqR 1 166,999.77  DOP Vencido 8 - Compromiso Lote 2.pdf