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.585797   Contract reference CODOPESCA-2021-00143   Contract description: aires   Type of Contract Goods   Contract Start: 17/12/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/02/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CODOPESCA-UC-CD-2021-0111   Request Title ADQUISICION DE AIRES ACONDICIONADO PARA ESTACION PUERTO PLATA   Description ADQUISICION DE AIRES ACONDICIONADO PARA ESTACION PUERTO PLATA   Business Operation Servicios Generales   Reply Reference Distribuidora R. Gonzalez, SRL Nº Documento: 105   Type of Contract GoodsDominicana   Contract Value 66,370.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/12/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Aut. Duarte Km. 6-1/2, Urb. Jardines del Norte 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.1257162 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 56,245.77 0.00 10,124.24 0.00 66,370.00 66,370.01         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 2.6.5.4.01 AIRES ACONDICIONADO 12 MIL BTU 2 UD 33,185 28,122.89 56,245.77 0.00 18 10,124.24 0.00 66,370.00 66,370.01 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_14/12/2021_6_55 p.m..Pdf Download CERTIFICACION CUOTA AIRE PTO PTA.pdf CERTIFICACION CUOTA AIRE PTO PTA.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 66,370.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.01 66,370.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   lib 66,370.01  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1639514988325xRQoe 1 66,370.01  DOP Vencido CERTIFICACION CUOTA AIRE PTO PTA.pdf