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.430563   Contract reference MEM-2020-00147   Contract description: SERVICIO REINSTALACION DE ACONDICIONADO DE AIRE   Type of Contract Services   Contract Start: 17/03/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2020 16:00:00 ((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 MEM-UC-CD-2020-0095   Request Title SERVICIO REINSTALACION DE ACONDICIONADO DE AIRE   Description SERVICIO REINSTALACION DE ACONDICIONADO DE AIRE   Business Operation Servicios Generales   Reply Reference SERVICIO REINSTALACION DE ACONDICIONADO DE AIRE_EX   Type of Contract ServicesDominicana   Contract Value 18,290 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/03/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradente, Esq. Heriberto Pieter No. 53 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.874345 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,500.00 0.00 2,790.00 0.00 60,000.00 18,290.00         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 DE REINSTALACION AIRE SPLIT 12BTU 1 UD 60,000 15,500 15,500.00 0.00 18 2,790.00 0.00 60,000.00 18,290.00   Mis observaciones:Para ser reinstalado en el segundo nivel del parque Temático, incluye: realizar vació al sistema, recarga de refrigerante R410A, suministro e instalación de 35 pies de tubería de cobre 1/2", suministro e instalación de 35 pies de tubería de cobre 3/8", 35 pies de alambre 14/4, 7 unidad de aislante térmico 5/8",     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name FONDOS AIRE.pdf FONDOS AIRE.pdf Download REQ AIRE.pdf REQ AIRE.pdf Download Contract Technical Document Mappings Orden de Compras_17/3/2020_7_04 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 60,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.01 60,000.00  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 EG156475034534OUWO2l 2663 60,000.00  DOP Vencido FONDOS AIRE.pdf