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.460761   Contract reference ASDE-2020-00243   Contract description: MANTENIMIENTO Y REPARACIÓN DE CHILLER 2   Type of Contract Services   Contract Start: 23/07/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/08/2020 12:00:00 ((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-01-ComprasMenores   Request Reference ASDE-DAF-CM-2020-0109   Request Title MANTENIMIENTO Y REPARACIÓN DE CHILLER 2   Description MANTENIMIENTO Y REPARACIÓN DE CHILLER 2   Business Operation DEPARTAMENTO DE SERVICIOS GENERALES   Reply Reference MANTENIMIENTO Y REPARACIÓN DE CHILLER 2_EXT   Type of Contract ServicesDominicana   Contract Value 194,464 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/07/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/08/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.963520 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 164,800.00 0.00 29,664.00 0.00 205,000.80 194,464.00         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 43201538 - Enfriadores de(...)43201538 - Enfriadores de unidades de procesamiento central 2.3.9.2.01 PUESTA EN MARCHA DE CHILLER 2 INCLUYE SUMINISTRO DE GAS, AUTOMATIZACION 1 UD 105,860 90,000 90,000.00 0.00 18 16,200.00 0.00 105,860.00 106,200.00         2 41103025 - Accesorios par(...)41103025 - Accesorios para equipos enfriadores de laboratorio 2.3.9.8.02 LAVADO A PRESION Y REVISIÓN DE CHILLER EN AZOTEA 1 UD 25,000 15,000 15,000.00 0.00 18 2,700.00 0.00 25,000.00 17,700.00         3 25174004 - Refrigerante d(...)25174004 - Refrigerante de motor 2.3.9.8.01 SUMINISTRO DE SOS 120 LB 297.34 265 31,800.00 0.00 18 5,724.00 0.00 35,680.80 37,524.00         4 41112218 - Termistores 2.6.5.7.01 CAMBIO Y REPARACION DE SENSORES, TEMPERATURA DE AGUA Y TEMPERATURA DE GAS DEL CHILLER 2 1 UD 38,460 28,000 28,000.00 0.00 18 5,040.00 0.00 38,460.00 33,040.00 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 Servicios_23/7/2020_2_35 p.m..Pdf Download CERTIFICACION.pdf CERTIFICACION.pdf Download ACTA DE ADJUDICACION.odt ACTA DE ADJUDICACION.odt 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 205,000.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 105,860.00  DOP ---- View 2.3.9.8.02 25,000.00  DOP ---- View 2.3.9.8.01 35,680.80  DOP ---- View 2.6.5.7.01 38,460.00  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 11 1 205,000.80  DOP Vencido CERTIFICACION DE FONDOS.pdf