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.366772   Contract reference MEM-2019-00431   Contract description: SERVICIO MANTENIMIENTO E INSTALACION DE A/C   Type of Contract Services   Contract Start: 06/09/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/09/2019 13:00:00 ((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 MEM-UC-CD-2019-0255   Request Title SERVICIO MANTENIMIENTO E INSTALACION DE A/C   Description SERVICIO MANTENIMIENTO E INSTALACIÓN DE A/C   Business Operation Servicios Generales   Reply Reference SERVICIO DE MANTENIMIENTO, REPARACION E INSTALACIO   Type of Contract ServicesDominicana   Contract Value 29,913 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/09/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/09/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradente, Esq. Heriberto Pieter No. 53 OZAMA O METROPOLITANA 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.761820 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,350.00 0.00 4,563.00 0.00 16,500.00 29,913.00         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 76111602 - Limpieza de co(...)76111602 - Limpieza de conductos de aire 2.2.8.5.03 DESMANTELAMIENTO,CONSTRUCCION E INSTALACION DE 10 PIES DUCTO SE SUMINISTRO DE AIRE 1 UD 1,500 17,500 17,500.00 0.00 18 3,150.00 0.00 10,500.00 20,650.00   Mis observaciones:MATERIAL P3, DESMONTE Y REINSTALACION DE MANEJADORA DE 5 TONELADAS,CARGA DE GAS REFRIGERANTE             2 76111602 - Limpieza de co(...)76111602 - Limpieza de conductos de aire 2.2.8.5.03 DESMONTE, REPARACION DE ESCAPE DE GAS REFRIGERANTE 1 UD 1,500 7,850 7,850.00 0.00 18 1,413.00 0.00 6,000.00 9,263.00   Mis observaciones:RECARGA DE REFRIGERANTE, REINTALACION EQUIPO DE 18 KBTU     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name APRO MANTENIMIENTO.pdf APRO MANTENIMIENTO.pdf Download APRO MANTENIMIENTO.pdf APRO MANTENIMIENTO.pdf Download Contract Technical Document Mappings Orden de Compras_06/09/2019_04_04 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 16,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.03 16,500.00  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 EG156475034534OUWO2l 2663 16,500.00  DOP Vencido FONDOS AIRES.pdf