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.446129
Contract reference
Biblioteca Nacional-2020-00034
Contract description:
Reparación de la climatización del edificio de la institución (Pago de adendum).
Type of Contract
Services
Contract Start:
03/06/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/07/2020 16:00:00
((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-01-ComprasMenores
Request Reference
Biblioteca Nacional-DAF-CM-2020-0007
Request Title
Reparación de la climatización del edificio de la institución (Pago de adendum).
Description
Reparación de la climatización del edificio de la institución (Pago de Adendum).
Business Operation
DEPARTAMENTO DE SERVICIOS GENERALES
Reply Reference
Saeg Engineering Group_EXT
Type of Contract
ServicesDominicana
Contract Value
240,002.32 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/06/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/07/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CESAR NICOLAS PENSON 91 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.877709 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
203,391.80
0.00
36,610.52
0.00
240,002.33
240,002.32
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
Reparación de la climatización del edificio de la institución (Chiller)
1
UD
240,002.33
203,391.8
203,391.80
0.00
18
36,610.52
0.00
240,002.33
240,002.32
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
A. Adendum Chiller.pdf
A. Adendum Chiller.pdf
Download
Contract Technical Document Mappings
Orden de Compras_28/5/2020_5_12 p.m..Pdf
Download
Carta Adendum.pdf
Carta Adendum.pdf
Download
Ficha Adendum chiller.pdf
Ficha Adendum chiller.pdf
Download
CUOTA ADENDUM.pdf
CUOTA ADENDUM.pdf
Download
Acta de adjudicación SAEG.pdf
Acta de adjudicación SAEG.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
240,002.33
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.08
240,002.33
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
EG158446111345226r4M
1
240,002.33
DOP
Vencido
A. Adendum Chiller.pdf