1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.606245
Contract reference
CODOPESCA-2022-00005
Contract description:
REPARACION Y MANTENIMIENTO AIRE ACONDICIONADO DE 25 TONELADAS
Type of Contract
Services
Contract Start:
16/03/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/05/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CODOPESCA-UC-CD-2022-0006
Request Title
REPARACION Y MANTENIMIENTO AIRE ACONDICIONADO DE 25 TONELADAS
Description
REPARACION Y MANTENIMIENTO AIRE ACONDICIONADO DE 25 TONELADAS
Business Operation
Servicios Generales
Reply Reference
P&V Móvil Comercial, SRL Nº Documento: 130557047_
Type of Contract
ServicesDominicana
Contract Value
128,030 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/03/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/05/2022 16:00:00
((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
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1
DO1.PCCNTR.1309934 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
108,500.00
0.00
19,530.00
0.00
128,030.00
128,030.00
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
72101511 - Servicio de in
(...)
72101511 - Servicio de instalación o mantenimiento o reparación de aires acondicionados
2.2.7.2.08
REPARACION Y MANTENIMIENTO DE AIRE ACONDICIONADO DE 25 TONELADAS
1
UD
128,030
108,500
108,500.00
0.00
18
19,530.00
0.00
128,030.00
128,030.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION CUOTA AIRES ACONDICIONADOS.pdf
CERTIFICACION CUOTA AIRES ACONDICIONADOS.pdf
Download
Contract Technical Document Mappings
Orden de Compras_16/3/2022_6_26 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
128,030.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.08
128,030.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
LIB
128,030.00
DOP
Mayo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1647448567635tEBuI
1
128,030.00
DOP
Vencido
CERTIFICACION CUOTA AIRES ACONDICIONADOS.pdf