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.895580   Contract reference GCPS-2024-00467   Contract description: Servicio de Instalacion de Aire Acondicionado del primer piso del GPS   Type of Contract Services   Contract Start: 20/09/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2025 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 GCPS-DAF-CD-2024-0185   Request Title Servicio de Instalacion de Aire Acondicionado del primer piso del GPS   Description Servicio de Instalacion de Aire Acondicionado del primer piso del GPS   Business Operation Mantenimiento   Reply Reference Servicio de Instalacion de Aire Acondicionado del   Type of Contract ServicesDominicana   Contract Value 172,584 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/09/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Leopoldo Navarro No.61,Edif. San Rafael, 1er, Nivel 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.1900908 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 146,257.63 0.00 26,326.37 0.00 172,584.00 172,584.00         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 2.6.5.4.02 Servicio de Instalacion de Aire Acondicionado del primer piso del GPS 1 UD 172,584 146,257.63 146,257.63 0.00 18 26,326.37 0.00 172,584.00 172,584.00 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 Servicio_12/9/2024_2_21 p.m..Pdf Download Orden de Compras_13_9_2024_1_01 p.m..Pdf Orden de Compras_13_9_2024_1_01 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 172,584.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.02 172,584.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Credito 172,584.00  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17261524046197QCsG 1 172,584.00  DOP Vencido Link