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.398087   Contract reference CONANI-2019-00713   Contract description: Servicios de reparación de dos aires acondicionado manejadora de 3 toneladas en la Oficina Principal.   Type of Contract Services   Contract Start: 19/11/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/12/2019 12:00:00 ((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 CONANI-UC-CD-2019-0470   Request Title Servicios de reparación de dos aires acondicionado manejadora de 3 toneladas en la Oficina Principal.   Description Servicios de reparación de dos aires acondicionado manejadora de 3 toneladas en la Oficina Principal.   Business Operation Departamento Servicios Generales   Reply Reference Fermatta Constructora Fercon, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 120,859.03 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 19/11/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/12/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Máximo Gómez #154, Es. La Fe, Santo Domingo 2081 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.803075 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 120,859.03 0.00 0.00 0.00 120,859.03 120,859.03         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 2.6.5.4.01 Reparación de (2) aires acondicionados tipo manejadora de 3 tonelada. 100,884 UD 1 1 100,884.00 0.00 0.00 0.00 100,884.00 100,884.00         2 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Dirección técnica 10,088.4 UD 1 1 10,088.40 0.00 0.00 0.00 10,088.40 10,088.40         3 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Gastos Administrativo 3,026.52 UD 1 1 3,026.52 0.00 0.00 0.00 3,026.52 3,026.52         4 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Transporte 2,017.68 UD 1 1 2,017.68 0.00 0.00 0.00 2,017.68 2,017.68         5 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Ley 6-86 (Fondo de pensiones) 1,008.84 UD 1 1 1,008.84 0.00 0.00 0.00 1,008.84 1,008.84         6 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Supervision 2,017.68 UD 1 1 2,017.68 0.00 0.00 0.00 2,017.68 2,017.68         7 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Itbis 1,815.91 UD 1 1 1,815.91 0.00 0.00 0.00 1,815.91 1,815.91 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 Servicios_11/18/2019_8_19 PM.Pdf Download CUOTA SERV. REP. AIRE ACONDICIONADO.pdf CUOTA SERV. REP. AIRE ACONDICIONADO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 120,859.03 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.01 120,859.03  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 6310 2019 120,859.03  DOP Vencido CERTIFICADO DE APROPIACION SERV. DE REP. AIRE.pdf