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.800800   Contract reference PROCURADURIA-2023-00287   Contract description: SUMINISTRO E INSTALACIÓN DE AIRES ACONDICIONADOS PARA VARIAS DEPENDENCIAS DE LA PGR   Type of Contract Goods   Contract Start: 28/11/2023 12:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 18:00:00 ((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-05-LicitacionPublicaNacional   Request Reference PROCURADURIA-CCC-LPN-2022-0006   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 VARIAS DEPENDENCIAS   Reply Reference OFERTA PARA PROCURADURIA-CCC-LPN-2022-0006   Type of Contract GoodsDominicana   Contract Value 15,254,753.26 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/11/2023 12:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((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.1670110 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,927,757.00 0.00 2,326,996.26 0.00 15,720,000.00 15,254,753.26         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 2.6.5.4.02 Lote I - Region Norte 1 UD 5,000,000 4,028,983 4,028,983.00 0.00 18 725,216.94 0.00 5,000,000.00 4,754,199.94         2 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 Lote II - Gran Santo Domingo 1 UD 7,500,000 6,118,933 6,118,933.00 0.00 18 1,101,407.94 0.00 7,500,000.00 7,220,340.94         3 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 Lote III - Region Sur 1 UD 2,800,000 2,245,943 2,245,943.00 0.00 18 404,269.74 0.00 2,800,000.00 2,650,212.74         4 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 Lote IV - Zona Este 1 UD 420,000 533,898 533,898.00 0.00 18 96,101.64 0.00 420,000.00 629,999.64 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE FONDOS 2022-0006.pdf CERTIFICACION DE FONDOS 2022-0006.pdf Download Acta de adjudicacion 04-09-2023.pdf Acta de adjudicacion 04-09-2023.pdf Download Contrato No. 0090-2023 GC.pdf Contrato No. 0090-2023 GC.pdf Download 17.ACTA DE CORRECION ERROR LPN 0006.pdf 17.ACTA DE CORRECION ERROR LPN 0006.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 15,254,753.26 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.02 15,254,753.26  DOP ---- View Payment Calendar ID Description Value Month Year 1   SUMINISTRO E INSTALACIÓN DE AIRES ACONDICIONADOS PARA VARIAS DEPENDENCIAS DE LA PGR 15,254,753.26  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2.6.5.4.02 1 15,254,753.26  DOP Vencido CERTIFICACION DE FONDOS 2022-0006.pdf