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.688540   Contract reference TESORERIA NACIONAL-2022-00320   Contract description: SERVICIO DE INSTALACIÓN DE (4) AIRES EN DIFERENTES ÁREAS DE LA INSTITUCIÓN   Type of Contract Services   Contract Start: 01/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2023 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 TESORERIA NACIONAL-DAF-CM-2022-0048   Request Title SERVICIO DE INSTALACIÓN DE (4) AIRES EN DIFERENTES ÁREAS DE LA INSTITUCIÓN   Description SERVICIO DE INSTALACIÓN DE (4) AIRES EN DIFERENTES ÁREAS DE LA INSTITUCIÓN   Business Operation Servicios Generales   Reply Reference Servicio de instalacion de AAs TN   Type of Contract ServicesDominicana   Contract Value 499,140 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 01/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. mexico #45,GAzcue 1475 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1473691 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 423,000.00 0.00 76,140.00 0.00 800,000.00 499,140.00         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 Servicio de instalación de aires 1 UD 800,000 423,000 423,000.00 0.00 423,000 18 76,140.00 0.00 800,000.00 499,140.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name compromiso instalacion aires.pdf compromiso instalacion aires.pdf Download acta de adjudicacion de aires.pdf acta de adjudicacion de aires.pdf Download Contract Technical Document Mappings Orden de Compras_1/12/2022_12_12 p.m..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 499,140.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.08 499,140.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   INSTALACIÓN DE (4) AIRES 499,140.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1669896411023r3aYo 1 499,140.00  DOP Vencido Link