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.638289   Contract reference PASP-2022-00053   Contract description: ADQUISICIÓN DE SERVICIOS DE SUMINISTRO E INSTALACIÓN DE CLIMATIZACIÓN PARA LA UNIDAD MEDICA DE ESTA INSTITUCIÓN.   Type of Contract Services   Contract Start: 30/06/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 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-03-ComparacionDePrecios   Request Reference PASP-CCC-CP-2022-0006   Request Title ADQUISICIÓN DE SERVICIOS DE SUMINISTRO E INSTALACIÓN DE CLIMATIZACIÓN PARA LA UNIDAD MEDICA DE ESTA INSTITUCIÓN   Description ADQUISICIÓN DE SERVICIOS DE SUMINISTRO E INSTALACIÓN DE CLIMATIZACIÓN PARA LA UNIDAD MEDICA DE ESTA INSTITUCIÓN   Business Operation Unidad Médica   Reply Reference PASP-CCC-CP-2022-0006 - LERMONT   Type of Contract ServicesDominicana   Contract Value 3,983,442.19 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. España # 2, Villa Duarte OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1363326 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,375,798.47 0.00 607,643.72 0.00 4,500,000.00 3,983,442.19         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 Suministro e Instalacion de Climatizacion 1 UD 4,500,000 3,375,798.47 3,375,798.47 0.00 18 607,643.72 0.00 4,500,000.00 3,983,442.19 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADJUDICACION CP-0006.pdf ADJUDICACION CP-0006.pdf Download LERMONT ENGINEERING GROUP SRL.pdf LERMONT ENGINEERING GROUP SRL.pdf Download lermont engineering.pdf lermont engineering.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 3,983,442.19 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.01 3,983,442.19  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 3,983,442.19  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0201.02.0003.723 1 3,983,442.19  DOP Vencido lermont engineering.pdf