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.701180   Contract reference PROCURADURIA-2022-00304   Contract description: SUMINISTRO E INSTALACIÓN DE AIRES ACONDICIONADOS PARA VARIAS DEPENDENCIAS DE LA PGR,   Type of Contract Services   Contract Start: 13/12/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2022 11:00:00 ((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-03-ComparacionDePrecios   Request Reference PROCURADURIA-CCC-CP-2022-0012   Request Title SUMINISTRO E INSTALACIÓN DE AIRES ACONDICIONADOS PARA VARIAS DEPENDENCIAS DE LA PGR,   Description SUMINISTRO E INSTALACIÓN DE AIRES ACONDICIONADOS PARA VARIAS DEPENDENCIAS DE LA PGR,   Business Operation DIVISION DE MANTENIMIENTO   Reply Reference SUMINISTRO E INSTALACIÓN DE AIRES ACONDICIONADOS P   Type of Contract ServicesDominicana   Contract Value 2,787,999.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/12/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes OZAMA O METROPOLITANA 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.1357234 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,362,711.86 0.00 425,288.13 0.00 3,310,000.00 2,787,999.99         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         3 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 LOTE III-DISTRITO NACIONAL 1 UN 3,310,000 2,362,711.86 2,362,711.86 0.00 18 425,288.13 0.00 3,310,000.00 2,787,999.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contrato No. 0091-2022 Victor García AA.pdf Contrato No. 0091-2022 Victor García AA.pdf Download ACTA DE ADJUDICACION CP 0012.pdf ACTA DE ADJUDICACION CP 0012.pdf Download CERTIFICACION DE FONDOS 0012.pdf CERTIFICACION DE FONDOS 0012.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 2,787,999.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.01 2,787,999.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   SUMINISTRO E INSTALACIÓN DE AIRES ACONDICIONADOS PARA VARIAS DEPENDENCIAS DE LA PGR 2,787,999.99  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2.6.5.4.01 1 2,787,999.99  DOP Vencido CERTIFICACION DE FONDOS 0012.pdf