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.425604
Contract reference
CONANI-2020-00054
Contract description:
Servicio de reparaciones de lavadoras industriales, aires acondicionados, electricidad de aires en diferentes Hogares de Paso y Oficina Principal.
Type of Contract
Services
Contract Start:
26/02/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/03/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
CONANI-UC-CD-2020-0049
Request Title
Servicio de reparaciones de lavadoras industriales, aires acondicionados, electricidad de aires en diferentes Hogares de Paso y Oficina Principal.
Description
Servicio de reparaciones de lavadoras industriales, aires acondicionados, electricidad de aires en diferentes Hogares de Paso y Oficina Principal.
Business Operation
Departamento Servicios Generales
Reply Reference
Fermatta Constructora Fercon, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
156,872.04 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
26/02/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/03/2020 10:00:00
((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.862608 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
132,942.41
0.00
23,929.63
0.00
147,000.00
156,872.04
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
Reparación de lavadoras industriales Hogar Jarabacoa, aires de acondicionados de la OP.
66,702.21
UD
1
1
66,702.21
0.00
18
12,006.40
0.00
72,000.00
78,708.61
2
72101601 - Instalación o
(...)
72101601 - Instalación o reparación de techos
2.2.7.1.04
Reparación de aires acondicionados en el Hogar de Paso Moisés Arroyo Hondo y en Ángeles Santiago
66,240.2
UD
1
1
66,240.20
0.00
18
11,923.24
0.00
75,000.00
78,163.44
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 Servicios_26/2/2020_1_49 p.m..Pdf
Download
CUOTA SERV. MANTENIMIENTO VARIOS.pdf
CUOTA SERV. MANTENIMIENTO VARIOS.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
147,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.4.01
72,000.00
DOP
----
View
2.2.7.1.04
75,000.00
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
7741, 7745
2019
147,000.00
DOP
Vencido
CERTIFICADO DE APROPIACION REP. DE LAVADORAS Y AIRE ACONDICIONADO.pdf