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.439123   Contract reference CONANI-2020-00261   Contract description: Servicios de reparación de 3 aires acondicionados en el Hogar de Paso Masculino Santiago.   Type of Contract Services   Contract Start: 24/05/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/05/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2020-0117   Request Title Servicios de reparación de 3 aires acondicionados en el Hogar de Paso Masculino Santiago.   Description Servicios de reparación de 3 aires acondicionados en el Hogar de Paso Masculino Santiago.   Business Operation Departamento Servicios Generales   Reply Reference Fermatta Constructora Fercon, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 80,037.22 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 21/05/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/05/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 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   Back To Top     1   DO1.PCCNTR.903906 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 67,828.15 0.00 12,209.07 0.00 80,037.22 80,037.22         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 72102305 - Servicios de r(...)72102305 - Servicios de reparación, mantenimiento o reparación de aire acondicionado 2.2.7.2.08 Servicios de reparación de 3 aires acondicionados en el Hogar de Paso Masculino Santiago. 1 UD 80,037.22 67,828.15 67,828.15 0 0.00 18 12,209.07 0.00 80,037.22 80,037.22 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_28/4/2020_4_51 p.m..Pdf Download CUOTA COMPROMISO CD 00117.pdf CUOTA COMPROMISO CD 00117.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 80,037.22 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.08 80,037.22  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 7747 2020 80,037.22  DOP Vencido CERTIFICADO DE 117 APROPIACION REP DE AIRE ACOND HOGAR DE PASO MASCULINO SANTIAGO .pdf