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.688532   Contract reference AGRICULTURA-2022-00754   Contract description: ADQUISICIÓN DE AIRE ACONDICIONADO, INVERSOR Y BATERÍAS.   Type of Contract Goods   Contract Start: 02/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/11/2023 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-2022-0330   Request Title ADQUISICIÓN DE AIRE ACONDICIONADO, INVERSOR Y BATERÍAS.   Description ADQUISICIÓN DE AIRE ACONDICIONADO, INVERSOR Y BATERÍAS PARA SER UTILIZADOS EN LA SUBDIRECCION REGIONAL DE MONTE PLATA.   Business Operation VICEMINISTERIO DE PLANIFICACION   Reply Reference OFERTA FL&M COMERCIAL_EXT   Type of Contract GoodsDominicana   Contract Value 122,012 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 05/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/12/2022 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 Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1471477 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 103,400.00 0.00 18,612.00 0.00 122,012.00 122,012.00         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 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Aire acondicinado de 18,000 BTU, split 1 UD 41,300 35,000 35,000.00 0.00 18 6,300.00 0.00 41,300.00 41,300.00         2 32121705 - Inversores 2.6.5.6.01 Inversor de 2.5 kilos 1 UD 25,960 22,000 22,000.00 0.00 18 3,960.00 0.00 25,960.00 25,960.00         3 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 Baterías para inversor de 6 voltios 4 UD 13,688 11,600 46,400.00 0.00 18 8,352.00 0.00 54,752.00 54,752.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 29112022_002.pdf 29112022_002.pdf Download Contract Technical Document Mappings Orden de Compras_29/11/2022_12_46 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 122,012.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.01 41,300.00  DOP ---- View 2.6.5.6.01 25,960.00  DOP ---- View 2.3.9.6.01 54,752.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE AIRE ACONDICIONADO, INVERSOR Y BATERÍAS. 122,012.00  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 58 1 122,012.00  DOP Vencido 29112022_002.pdf