1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.736309
Contract reference
AGRICULTURA-2023-00163
Contract description:
ADQUISICION DE AIRE ACONDICIONADO DE 4 TONELADAS
Type of Contract
Services
Contract Start:
11/05/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/05/2024 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-2023-0050
Request Title
ADQUISICION DE AIRE ACONDICIONADO DE 4 TONELADAS
Description
Adquisición de Aire acondicionado de 4 toneladas para el departamento de Sanidad Vegetal
Business Operation
DEPARTAMENTO DE INGENIERIA
Reply Reference
AGRICULTURA-DAF-CM-2023-0050
Type of Contract
ServicesDominicana
Contract Value
194,999.99 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
11/05/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/05/2023 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
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1
DO1.PCCNTR.1572502 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
165,254.23
0.00
29,745.76
0.00
384,500.00
194,999.99
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
27131605 - Cortina de air
(...)
27131605 - Cortina de aire
2.6.5.4.01
Aire acondicionado 4 toneladas
1
UD
384,500
165,254.23
165,254.23
0.00
18
29,745.76
0.00
384,500.00
194,999.99
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA.pdf
CUOTA.pdf
Download
Contract Technical Document Mappings
Orden de Compras_5/5/2023_12_49 p.m..Pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Orden de Compras_5_5_2023_12_49 p.m..Pdf
Orden de Compras_5_5_2023_12_49 p.m..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
194,999.99
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.4.01
194,999.99
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
3-0050 Nombre:ADQUISICION DE AIRE ACONDICIONADO DE 4 TONELADAS
194,999.99
DOP
Junio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1683219372125FMkam
1
194,999.99
DOP
Vencido
Link