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.407582   Contract reference MICM-2019-01520   Contract description: Servicio mantenimiento preventivo del sistema de climatización de la torre MICM por un año   Type of Contract Services   Contract Start: 19/12/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-08-ProcesosExcepcion   Request Reference MICM-CCC-PEEX-2019-0071   Request Title Contratación de servicios de mantenimiento   Description Servicio mantenimiento preventivo del sistema de climatización de la torre MICM por un año   Business Operation Servicios Generales   Reply Reference Oferta externa_EXT   Type of Contract ServicesDominicana   Contract Value 3,959,999.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av 27 de febrero 306 Bella Vista   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: ver detalles anexo Catalogue Items   Back To Top     1   DO1.PCCNTR.823407 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,355,932.12 0.00 604,067.78 0.00 3,960,000.00 3,959,999.90         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 Servicio mantenimiento preventivo del sistema de climatización de la torre MICM por un año(Prevision de un mes) 12 UD 330,000 279,661.01 3,355,932.12 0.00 18 604,067.78 0.00 3,960,000.00 3,959,999.90 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name adj 0071.pdf adj 0071.pdf Download cuota aire.pdf cuota aire.pdf Download Contract Technical Document Mappings Orden de Servicios_19/12/2019_4_07 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 3,960,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.01 3,960,000.00  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 13464 1 330,000.00  DOP Vencido cuota aire.pdf