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.426894   Contract reference DGAP-2020-00132   Contract description: Servicio de Mantenimiento a extractores, inyectores de aire y abanicos para Almacén de Subastas   Type of Contract Services   Contract Start: 05/03/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/09/2020 00:00:00 ((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-01-ComprasMenores   Request Reference DGAP-DAF-CM-2020-0003   Request Title Servicio de Mantenimiento a extractores, inyectores de aire y abanicos para Almacén de Subastas   Description Servicio de Mantenimiento a extractores, inyectores de aire y abanicos para Almacén de Subastas   Business Operation Almacén de Subasta   Reply Reference Sertedi, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 415,719.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/03/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/09/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Jacobo Maglutta DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Oficio D/IYM-138-2020 D/F 12/02/2020, D/C 14/02/20 D/F 03/02/2020, D/IYM-515-2019 D/F 04/06/2019, D/IYM-972-2019 D/F 18/10/2019, D/C 667-10-19 D/F 15/10/2019 COT: 126 D/F 24/01/2020 Para ser utilizad Catalogue Items   Back To Top     1   DO1.PCCNTR.859613 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 352,305.00 0.00 63,414.90 0.00 522,400.00 415,719.90         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 73152101 - Servicio de ma(...)73152101 - Servicio de mantenimiento de equipo industrial 2.2.7.2.08 mantenimiento de 21 extractores e inyectores de aire. 1 UD 275,400 156,180 156,180.00 0.00 18 28,112.40 0.00 275,400.00 184,292.40         2 73152101 - Servicio de ma(...)73152101 - Servicio de mantenimiento de equipo industrial 2.2.7.2.08 mantenimiento de 25 abanicos 1 UD 200,000 47,500 47,500.00 0.00 18 8,550.00 0.00 200,000.00 56,050.00         5 40101604 - Ventiladores 2.6.1.4.01 ventiladores 2 UD 21,000 14,500 29,000.00 0.00 18 5,220.00 0.00 42,000.00 34,220.00         6 73152101 - Servicio de ma(...)73152101 - Servicio de mantenimiento de equipo industrial 2.2.7.2.08 otros gastos 1 UD 5,000 119,625 119,625.00 0.00 18 21,532.50 0.00 5,000.00 141,157.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CCC EXTRACTORES.pdf CCC EXTRACTORES.pdf Download CAP EXTRACTORES.pdf CAP EXTRACTORES.pdf Download fondos EXTRACTORES.pdf fondos EXTRACTORES.pdf Download Contract Technical Document Mappings Orden de Servicios_20/2/2020_2_30 p.m..Pdf Download SERTEDI SRL.pdf SERTEDI SRL.pdf Download 2020 00132 SERTEDI SRL.pdf 2020 00132 SERTEDI SRL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 522,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.08 480,400.00  DOP ---- View 2.6.1.4.01 42,000.00  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 SEP-2019-0630 1 572,144.24  DOP Vencido cap contenedores hc.pdf