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.414355   Contract reference FONPER-2020-00005   Contract description: Mantenimiento general y cambio de correa / manejador de la unidad de Aire Acondicionado de 15TN ubicado en Tesorería, Pasillo y TIC.   Type of Contract Services   Contract Start: 13/01/2020 12:00:00 ((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? 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 FONPER-UC-CD-2020-0002   Request Title Mantenimiento de Aire Acondicionado de 15TN   Description Mantenimiento general y cambio de correa / manejador de la unidad de Aire Acondicionado de 15TN ubicado en Tesorería, Pasillo y TIC.   Business Operation Servicios Generales   Reply Reference Mantenimiento de Aire Acondicionado de 5TN_EXT   Type of Contract ServicesDominicana   Contract Value 16,987.55 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/01/2020 12:00:00 ((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. Gustavo Mejia Ricart No.73, Santo Domingo, D.N OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.837211 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,396.23 0.00 2,591.32 0.00 17,000.00 16,987.55         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 Mantenimiento General de Aire Acondicionado 1 UD 17,000 14,396.23 14,396.23 0.00 18 2,591.32 0.00 17,000.00 16,987.55 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Aire 15TN - Adjudicacion 1.pdf Aire 15TN - Adjudicacion 1.pdf Download Aire 15TN - Informe Final.pdf Aire 15TN - Informe Final.pdf Download Aire 15TN - Orden de Servicio.pdf Aire 15TN - Orden de Servicio.pdf Download Aire 15TN - Cuota.pdf Aire 15TN - Cuota.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 17,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.01 17,000.00  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 2020 2.2.7.2.04 1 17,000.00  DOP Vencido Aire 15TN - Apropiacion.pdf