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.753092   Contract reference AGRICULTURA-2023-00258   Contract description: ADQUISICION GRUPO ACONDICIONADOR DE AIRE   Type of Contract Goods   Contract Start: 30/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2024 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-2023-0122   Request Title ADQUISICION GRUPO ACONDICIONADOR DE AIRE   Description ADQUISICION GRUPO ACONDICIONADOR DE AIRE PARA RETROEXCAVADORA CATERPILLAR PARA SER USADA EN EL DPTO DE CAMINOS RURALES   Business Operation DEPTO. DE CAMINOS RURALES   Reply Reference OFERTA EXPRESS TIRES-LBA_EXT   Type of Contract GoodsDominicana   Contract Value 149,550 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 30/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 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.1602637 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 126,737.29 0.00 22,812.71 0.00 149,550.00 149,550.00         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 40151601 - Compresores de(...)40151601 - Compresores de aire 2.6.5.2.01 GRUPO ACONDICIONADOR DE AIRE 1 UD 149,550 126,737.29 126,737.29 0.00 18 22,812.71 0.00 149,550.00 149,550.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMISO_002.pdf CUOTA COMPROMISO_002.pdf Download Contract Technical Document Mappings Orden de Compras_26/6/2023_1_20 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 149,550.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 149,550.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION GRUPO ACONDICIONADOR DE AIRE 149,550.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1687443667550viL2g 1 149,550.00  DOP Vencido Link