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.170318   Contract reference CONANI-2017-00199   Contract description: Servicio de reparación aire acondicionado ubicado en el comedor de CONANI.   Type of Contract Services   Contract Start: 26/04/2017 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/04/2017 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 CONANI-UC-CD-2017-0124   Request Title Servicio de reparación aire acondicionado ubicado en el comedor de CONANI.   Description Servicio de reparación aire acondicionado ubicado en el comedor de CONANI.   Business Operation Lic.Eddy Marcelino, Encargado Servicios Generales   Reply Reference CLIMASER, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 34,900.01 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 26/04/2017 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/04/2017 16:00:00 ((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.252208 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,576.28 0.00 5,323.73 0.00 34,900.00 34,900.01         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 40101604 - Ventiladores 2.6.1.4.01 Servicio de reparación aire acondicionado 36,000 BTU 1 UD 34,900 29,576.28 29,576.28 0.00 18 5,323.73 0.00 34,900.00 34,900.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO DE CUOTA A COMPROMETER REP. AIRE ACOND..pdf CERTIFICADO DE CUOTA A COMPROMETER REP. AIRE ACOND..pdf Download Contract Technical Document Mappings Orden de Servicios_26/04/2017_05_32 p.m..Pdf Download Orden de Servicios_26_04_2017_05_32 p.m.0124.pdf Orden de Servicios_26_04_2017_05_32 p.m.0124.pdf Download CERTIFICADO DE CUOTA A COMPROMETER REP. AIRE ACOND. 0124.pdf CERTIFICADO DE CUOTA A COMPROMETER REP. AIRE ACOND. 0124.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 34,900.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 34,900.01  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 2025 EG1493215616317dOsgQ 1 34,900.01  DOP Vencido CERTIFICADO DE CUOTA A COMPROMETER REP. AIRE ACOND. 0124.pdf