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.657439   Contract reference CODOPESCA-2022-00064   Contract description: SERVCIO DE INSTALACION DE AIRES ACONDICIONADOS   Type of Contract Services   Contract Start: 02/09/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2022 17:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CODOPESCA-UC-CD-2022-0039   Request Title SERVCIO DE INSTALACION DE AIRES ACONDICIONADOS   Description SERVCIO DE INSTALACION DE AIRES ACONDICIONADOS   Business Operation Servicios Generales   Reply Reference P&V Móvil Comercial, SRL Nº Documento: 130557047_   Type of Contract ServicesDominicana   Contract Value 155,205.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/09/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2022 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.1410434 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 131,530.00 0.00 23,675.40 0.00 155,205.40 155,205.40         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 SERVICIO DE INSTALACION DE AIRES ACONDICIONADOS 1 UD 155,205.4 131,530 131,530.00 0.00 18 23,675.40 0.00 155,205.40 155,205.40 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_31/8/2022_7_22 p.m..Pdf Download Certificación cuota instalacion de aires acondicionados.pdf Certificación cuota instalacion de aires acondicionados.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 155,205.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.08 155,205.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   LIB 155,205.40  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1662127459158quzBN 1 155,205.40  DOP Vencido Certificación cuota instalacion de aires acondicionados.pdf