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.780634   Contract reference AGRICULTURA-2023-00403   Contract description: ADQUISICION DE AIRE ACONDICIONADO DE 5 TONELADAS   Type of Contract Goods   Contract Start: 29/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/10/2024 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-01-ComprasMenores   Request Reference AGRICULTURA-DAF-CM-2023-0131   Request Title ADQUISICION DE AIRE ACONDICIONADO DE 5 TONELADAS   Description Unidad acondicionara de aire de 5 Tons/6000 BTU ( 230v, 60Hz, Monofásica, manejadora y condensador, Alta Eficiencia , Refrigerante 410a, Instalación Incluida) para ser instalada en el departamento de comunicación digital.   Business Operation DEPARTAMENTO DE INGENIERIA   Reply Reference AGRICULTURA-DAF-CM-2023-0131   Type of Contract GoodsDominicana   Contract Value 379,960 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 29/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/10/2023 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.1645803 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 322,000.00 0.00 57,960.00 0.00 426,284.00 379,960.00         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 2.6.5.4.02 AIRES ACONDICIONADO 1 UD 426,284 322,000 322,000.00 0.00 18 57,960.00 0.00 426,284.00 379,960.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name EG16932505899675MdW0.pdf EG16932505899675MdW0.pdf Download Contract Technical Document Mappings Orden de Compras_4/9/2023_3_35 p.m..Pdf Download 2023_09_28_13_54_41.pdf 2023_09_28_13_54_41.pdf Download 2023_09_28_13_55_36.pdf 2023_09_28_13_55_36.pdf Download 2023_09_28_13_55_52.pdf 2023_09_28_13_55_52.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 426,284.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.02 426,284.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16915102630984eiPM 1 426,284.00  DOP Vencido Link 2024 EG1730828481954P2Zts 1 379,960.00  DOP Vencido Link