1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.398744
Contract reference
MEM-2019-00583
Contract description:
SERVICIO MANTENIMIENTO E INSTALACION DE A/C
Type of Contract
Services
Contract Start:
21/11/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/01/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2019-0371
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 REPARACION, MANTENIMIENTO E INSTALACIO
Type of Contract
ServicesDominicana
Contract Value
92,151.64 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/11/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/01/2020 12:00:00
((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
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1
DO1.PCCNTR.806524 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
78,094.61
0.00
14,057.03
0.00
78,968.75
92,151.64
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
REPARACION, INSTALACION Y DESINSTALACION DE COMPRESOR DE 5 TONELADAS
1
UD
51,968.75
51,968.75
51,968.75
0.00
18
9,354.38
0.00
51,968.75
61,323.13
Mis observaciones:
INCLUYE: Compresor de 5 toneladas, R22, 220AC, refrigerante R22,contactor 40A/2P/24V, capacitor 50MDF, 370VAC, Time Delay, Map Delay, agente limpiador R141B, y nitrógeno, Filtro secador 163S, varilla de plata, filtro secador.
2
76111602 - Limpieza de co
(...)
76111602 - Limpieza de conductos de aire
2.2.8.5.03
REPARACION INSTALACION Y DESINSTALACION DE COMPRESOR DE 5 TONELADAS
1
UD
18,000
17,375.86
17,375.86
0.00
18
3,127.65
0.00
18,000.00
20,503.51
Mis observaciones:
INCLUYE: materiales
3
76111602 - Limpieza de co
(...)
76111602 - Limpieza de conductos de aire
2.2.8.5.03
REPARACION DE EQUIPO DE 5 TONELADAS
1
UD
9,000
8,750
8,750.00
0.00
18
1,575.00
0.00
9,000.00
10,325.00
Mis observaciones:
REINSTALACION DE MANEJADORA
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
FONDOS AIRES.pdf
FONDOS AIRES.pdf
Download
INF AIRES.Pdf
INF AIRES.Pdf
Download
Contract Technical Document Mappings
Orden de Compras_21/11/2019_3_09 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
78,968.75
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.5.03
78,968.75
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
78,968.75
DOP
Vencido
FONDOS MANT AIRES.pdf