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.399057   Contract reference CONANI-2019-00752   Contract description: Servicio de reparación de aire acondicionado de (4) toneladas en la Oficina Principal   Type of Contract Services   Contract Start: 22/11/2019 11:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/11/2019 11:45:00 ((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-2019-0504   Request Title Servicio de reparación de aire acondicionado de (4) toneladas en la Oficina Principal   Description Servicio de reparación de aire acondicionado de (4) toneladas en la Oficina Principal   Business Operation Departamento Servicios Generales   Reply Reference Fermatta Constructora Fercon, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 91,843.47 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 22/11/2019 11:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/11/2019 11:45:00 ((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.806560 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 91,843.47 0.00 0.00 0.00 91,843.47 91,843.47         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 40101602 - Circuladores d(...)40101602 - Circuladores de aire 2.6.5.2.01 Servicio de reparación aire acondicionado (4) toneladas en la Oficina Principal. 76,664 UD 1 1 76,664.00 0.00 0.00 0.00 76,664.00 76,664.00         2 40101602 - Circuladores d(...)40101602 - Circuladores de aire 2.6.5.2.01 Dirección técnica 7,666.4 UD 1 1 7,666.40 0.00 0.00 0.00 7,666.40 7,666.40         3 40101602 - Circuladores d(...)40101602 - Circuladores de aire 2.6.5.2.01 Gastos administrativo 2,299.92 UD 1 1 2,299.92 0.00 0.00 0.00 2,299.92 2,299.92         4 40101602 - Circuladores d(...)40101602 - Circuladores de aire 2.6.5.2.01 Transporte 1,533.28 UD 1 1 1,533.28 0.00 0.00 0.00 1,533.28 1,533.28         5 40101602 - Circuladores d(...)40101602 - Circuladores de aire 2.6.5.2.01 ley 6-86 (Fondo pensiones) 766.64 UD 1 1 766.64 0.00 0.00 0.00 766.64 766.64         6 40101602 - Circuladores d(...)40101602 - Circuladores de aire 2.6.5.2.01 Supervision 1,533.28 UD 1 1 1,533.28 0.00 0.00 0.00 1,533.28 1,533.28         7 40101602 - Circuladores d(...)40101602 - Circuladores de aire 2.6.5.2.01 Itbis 1,379.95 UD 1 1 1,379.95 0.00 0.00 0.00 1,379.95 1,379.95 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_21/11/2019_7_31 p.m..Pdf Download Cuota a comprometer aire acondicionado 4.pdf Cuota a comprometer aire acondicionado 4.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 91,843.47 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 91,843.47  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 2019.5151.01.0001.6572 2019 91,843.47  DOP Vencido Apropiacion reparacion aire.pdf