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.898263   Contract reference AGRICULTURA-2024-00237   Contract description: AIRES ACONDICIONADO PARA DEPTO. DE EXTENSION   Type of Contract Goods   Contract Start: 01/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2024-0083   Request Title AIRES ACONDICIONADO PARA DEPTO. DE EXTENSION   Description AIRES ACONDICIONADO PARA DEPTO. DE EXTENSION   Business Operation DEPTO. DE EXTENSION CAPACITACION AGROPECUARIA   Reply Reference Adquisición de aires acondicionados para el depart   Type of Contract GoodsDominicana   Contract Value 1,210,000 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 01/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2024 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.1893428 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,025,423.73 0.00 184,576.27 0.00 1,699,200.00 1,210,000.00         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 40101706 - Obturadores de(...)40101706 - Obturadores de aire acondicionado 2.6.5.4.01 aire acondicionado de 5 toneladas con instaslacion incluida 1 UD 649,000 275,423.73 275,423.73 0.00 18 49,576.27 0.00 649,000.00 325,000.00         2 40101706 - Obturadores de(...)40101706 - Obturadores de aire acondicionado 2.6.5.4.01 aire acondicionado de 7.5 toneladas con instalacion incluida 1 UD 1,050,200 750,000 750,000.00 0.00 18 135,000.00 0.00 1,050,200.00 885,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_11/9/2024_6_44 p.m..Pdf Download Orden de compras firmada.pdf Orden de compras firmada.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 1,210,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.01 1,210,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   AIRES ACONDICIONADO PARA DEPTO. DE EXTENSION 1,210,000.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17259894554875MQsV 1 1,210,000.00  DOP Vencido Link