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.646288   Contract reference CODOPESCA-2022-00042   Contract description: ADQUISICION DE AIRES ACONDICIONADOS INVERTER   Type of Contract Goods   Contract Start: 27/07/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/10/2022 16:00:00 ((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-01-ComprasMenores   Request Reference CODOPESCA-DAF-CM-2022-0011   Request Title ADQUISICION DE AIRES ACONDICIONADOS INVERTER   Description ADQUISICION DE AIRES ACONDICIONADOS INVERTER   Business Operation Servicios Generales   Reply Reference P&V Móvil Comercial, SRL Nº Documento: 130557047_   Type of Contract GoodsDominicana   Contract Value 282,020 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/07/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/10/2022 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   Back To Top     1   DO1.PCCNTR.1385828 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 239,000.00 0.00 43,020.00 0.00 500,000.00 282,020.00         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 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 AIRE ACONDICIONADO INVERTER DE 24,000 BTU 2 UD 95,000 57,500 115,000.00 0.00 18 20,700.00 0.00 190,000.00 135,700.00         2 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 AIRE ACONDICIONADO INVERTER DE 12,000 BTU 4 UD 77,500 31,000 124,000.00 0.00 18 22,320.00 0.00 310,000.00 146,320.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 4 ACTA DE ADJUDICACION.pdf 4 ACTA DE ADJUDICACION.pdf Download certificacion cuota compra aires acondicionados.pdf certificacion cuota compra aires acondicionados.pdf Download Contract Technical Document Mappings Orden de Compras_27/7/2022_7_12 p.m..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 282,020.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.01 282,020.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   lib 282,020.00  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1658946370456gJIgc 1 282,020.00  DOP Vencido certificacion cuota compra aires acondicionados.pdf