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.975336   Contract reference BAGRICOLA-2025-00052   Contract description: ADQUISICION DE AIRES ACONDICIONADOS DE 18,000 Y 24,000 BTU   Type of Contract Goods   Contract Start: 27/05/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 14:00:00 ((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-02-ComprasDebajoUmbral   Request Reference BAGRICOLA-DAF-CD-2025-0036   Request Title ADQUISICION DE AIRES ACONDICIONADOS DE 18,000 Y 24,000 BTU   Description ADQUISICION DE AIRES ACONDICIONADOS DE 18,000 Y 24,000 BTU   Business Operation Sección de Transportación   Reply Reference ADQUISICION DE AIRES ACONDICIONADOS DE 18,000 Y 24   Type of Contract GoodsDominicana   Contract Value 71,353.24 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/05/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washington No.601, Santo Domingo, D.N., RD 10134 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2053320 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 60.468,85 0,00 10.884,39 0,00 72.000,00 71.353,24         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 Aire acondicionado 18 1 UD 30.000 25.226,27 25.226,27 0,00 18 4.540,73 0,00 30.000,00 29.767,00         2 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 Aire acondicionado 24 1 UD 42.000 35.242,58 35.242,58 0,00 18 6.343,66 0,00 42.000,00 41.586,24 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name BAGRICOLA-DAF-CD-2025-0033-ACTA DE ADJUDICACION.pdf BAGRICOLA-DAF-CD-2025-0033-ACTA DE ADJUDICACION.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Compras_20/5/2025_3_45 p.m..Pdf Download IMG_20250527_0004.pdf IMG_20250527_0004.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 71,353.24 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.02 71,353.24  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE AIRES ACONDICIONADOS DE 18,000 Y 24,000 BTU 71,353.24  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2025/000059 1 71,353.25  DOP Vencido CUOTA A COMPROMETER.pdf