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.418464
Contract reference
CONANI-2020-00008
Contract description:
Servicio de reparación de manejadora de aire acondicionado de (3) toneladas en la Oficina Principal.
Type of Contract
Services
Contract Start:
03/02/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/02/2020 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
CONANI-UC-CD-2020-0013
Request Title
Servicio de reparación de manejadora de aire acondicionado de (3) toneladas en la Oficina Principal.
Description
Servicio de reparación de manejadora de aire acondicionado 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
100,621.13 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
03/02/2020 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/02/2020 11:00:00
((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
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1
DO1.PCCNTR.849304 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
100,621.13
0.00
0.00
0.00
100,621.13
100,621.13
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
Aires acondicionados
79,985
UD
1
1
79,985.00
0.00
0.00
0.00
79,985.00
79,985.00
2
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.01
Dirección técnica
7,998.5
UD
1
1
7,998.50
0.00
0.00
0.00
7,998.50
7,998.50
3
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.01
Gastos administrativo
2,399.55
UD
1
1
2,399.55
0.00
0.00
0.00
2,399.55
2,399.55
4
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.01
Transporte
3,999.25
UD
1
1
3,999.25
0.00
0.00
0.00
3,999.25
3,999.25
5
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.01
Ley 6-86 (Fondo de pensiones)
799.85
UD
1
1
799.85
0.00
0.00
0.00
799.85
799.85
6
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.01
Supervision
3,999.25
UD
1
1
3,999.25
0.00
0.00
0.00
3,999.25
3,999.25
7
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.01
Itbis
1,439.73
UD
1
1
1,439.73
0.00
0.00
0.00
1,439.73
1,439.73
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_3/2/2020_1_55 p.m..Pdf
Download
Cuota aire 3 tonelada.pdf
Cuota aire 3 tonelada.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
100,621.13
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.4.01
100,621.13
DOP
----
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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
7750
2019
100,621.13
DOP
Vencido
Apropiacion reparacion aires 3 toneladas.pdf