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.647747   Contract reference AGRICULTURA-2022-00420   Contract description: ADQUISICION DE AIRE ACONDICIONADO CON INSTALACION   Type of Contract Goods   Contract Start: 02/08/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/02/2023 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-2022-0214   Request Title ADQUISICION DE AIRE ACONDICIONADO CON INSTALACION   Description ADQUISICION DE AIRE ACONDICIONADO PARA SER INSTALADO EN EL DEPARTAMENTO DE PLANIFICACION.   Business Operation DEPTO. DE PLANIFICACION   Reply Reference OFERTA COMERCIAL FERRETERO_EXT   Type of Contract GoodsDominicana   Contract Value 141,010 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 02/08/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/08/2022 16:00:00 ((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 Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1384838 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 119,500.00 0.00 21,510.00 0.00 147,995.60 141,010.00         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 52141510 - Aire acondicio(...)52141510 - Aire acondicionado portátil para uso doméstico 2.6.1.4.01 AIRE ACONDICIONADO DE 24,000 BTU CON INSTALACION INCLUIDA 1 UD 147,995.6 119,500 119,500.00 0.00 18 21,510.00 0.00 147,995.60 141,010.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 20220726_008.pdf 20220726_008.pdf Download Contract Technical Document Mappings Orden de Compras_26/7/2022_6_36 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 141,010.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 141,010.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE AIRE ACONDICIONADO CON INSTALACION 141,010.00  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 210 1 141,010.00  DOP Vencido 20220726_008.pdf