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.384914   Contract reference PRO CONSUMIDOR-2019-00241   Contract description: Servicio de mantenimiento a aire acondicionado Institucional   Type of Contract Services   Contract Start: 12/09/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/09/2019 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference PRO CONSUMIDOR-UC-CD-2019-0192   Request Title Servicio de mantenimiento a aire acondicionado Institucional   Description Servicio de mantenimiento a aire acondicionado Institucional   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference Servicio de mantenimiento a aire acondicionado Ins   Type of Contract ServicesDominicana   Contract Value 127,086 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/09/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/09/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Charles Summers No. 33, Los Prados, D.N. 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.764316 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 107,700.00 0.00 0.00 19,386.00 127,086.00 127,086.00         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 72102305 - Servicios de r(...)72102305 - Servicios de reparación, mantenimiento o reparación de aire acondicionado 2.2.7.2.08 Servicio de mantenimiento a aire acondicionado Institucional 1 UD 127,086 107,700 107,700.00 0.00 0.00 18 19,386.00 127,086.00 127,086.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota Servicio mantenimiento de aire.PDF Cuota Servicio mantenimiento de aire.PDF Download Acta simple de adjudicacion Servicio de mantenimiento de aire.PDF Acta simple de adjudicacion Servicio de mantenimiento de aire.PDF Download Contract Technical Document Mappings Orden de Compras_12/09/2019_03_14 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 127,086.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.08 127,086.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 EG1562178578258d4Zu4 1760 127,086.00  DOP Vencido Apropiacion Servicio mantenimiento de aire.PDF