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.381455   Contract reference MAPRE-2019-00590   Contract description: serv. mantenimiento correctivo chiller no.2   Type of Contract Services   Contract Start: 15/10/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2019 14:00:00 ((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-08-ProcesosExcepcion   Request Reference MAPRE-CCC-PEOR-2019-0026   Request Title MANTENIMIENTO CORRECTIVO   Description SERV. MANTENIMIENTO CORRECTIVO DE CHILLER NO.2   Business Operation DIRECCION DE INGENIERIA Y SERVICIOS GENERALES   Reply Reference SERO&MSA_EXT   Type of Contract ServicesDominicana   Contract Value 955,700.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/10/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MEXICO, ESQ. DELGADO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.781930 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 809,915.26 0.00 0.00 145,784.75 955,700.00 955,700.01         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 72102302 - Instalación, r(...)72102302 - Instalación, reparación o mantenimiento de sistemas de calefacción 2.2.7.1.04 SERV. MANTENIMIENTO CORRECTIVO UNIDAD CHILLER NO. 2 1 UD 955,700 809,915.26 809,915.26 0.00 0.00 18 145,784.75 955,700.00 955,700.01 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 Compras_14/10/2019_07_21 p.m..Pdf Download CERTIF CUOTA MANTEN CHILLER NO.2.pdf CERTIF CUOTA MANTEN CHILLER NO.2.pdf Download ACTA ADJUDICACION CHILLER NO. 2 MAPRE-CCC-PEOR-2019-0026.pdf ACTA ADJUDICACION CHILLER NO. 2 MAPRE-CCC-PEOR-2019-0026.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 955,700.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.04 955,700.00  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 2017 8202 1 955,700.00  DOP Vencido CERTIF PRESUP MANTEN CHILLER NO.2.pdf