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.660607   Contract reference AGRICULTURA-2022-00374   Contract description: ADQUISICION DE DOS (2) AIRES ACONDICIONADOS   Type of Contract Goods   Contract Start: 28/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2023 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 AGRICULTURA-DAF-CM-2022-0103   Request Title ADQUISICION DE DOS (2) AIRES ACONDICIONADOS   Description ADQUISICION DE DOS (2) AIRES ACONDICIONADOS, PARA SER UTILIZADOS EN LA SALAS DE SIEMBRA Y CRECIMIENTO DEL LABORATORIO DE MICROPROPAGACION DE PLANTA IN VITRO (BIOVEGA)   Business Operation LAB. MICROPROPAGACION PLANTAS IN VITRO (BIOVEGA   Reply Reference COTIZACION 007819- DIES TRADING- AGRICULTURA-DAF-C   Type of Contract GoodsDominicana   Contract Value 833,764.4 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 28/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2023 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1375531 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 706,580.00 0.00 127,184.40 0.00 253,000.00 833,764.40         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 AIRES ACONDICIONADOS 2 UD 120,000 339,290 678,580.00 0.00 18 122,144.40 0.00 240,000.00 800,724.40         2 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 INSTALACION Y OTROS SERVICIOS 2 UD 6,500 14,000 28,000.00 0.00 18 5,040.00 0.00 13,000.00 33,040.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2022_07_12_11_14_17.pdf 2022_07_12_11_14_17.pdf Download Contract Technical Document Mappings Orden de Compras_12/7/2022_3_18 p.m..Pdf Download ACTA ADJ 76.pdf ACTA ADJ 76.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 833,764.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.01 833,764.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE DOS (2) AIRES ACONDICIONADOS 833,764.40  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 4739 1 833,764.40  DOP Vencido 2022_07_12_11_14_17.pdf