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.469202   Contract reference CONANI-2020-00427   Contract description: Contratación de los servicios de reparación y mantenimiento de aires acondicionados.   Type of Contract Services   Contract Start: 24/09/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/09/2020 12:11:00 ((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-2020-0252   Request Title Contratación de los servicios de reparación y mantenimiento de aires acondicionados.   Description Contratación de los servicios de reparación y mantenimiento de aires acondicionados.   Business Operation Departamento Servicios Generales   Reply Reference Constructora Shevat, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 83,712 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 24/09/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/09/2020 12:14:00 ((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.976705 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 83,712.00 0.00 0.00 0.00 83,712.00 83,712.00         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 Oficina Principal, área presidencial una unidad de 5 ton (Capacitor, fan de condensador, carga de refrigerante R-22, mantenimiento,rep.circuito de potencia) 1 UD 18,175 18,175 18,175.00 0.00 0.00 0.00 18,175.00 18,175.00         2 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Dpto. de Compras 1era unidad 1 UD 9,800 9,800 9,800.00 0.00 0.00 0.00 9,800.00 9,800.00         3 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Oficina de Políticas Publicas 1 UD 9,800 9,800 9,800.00 0.00 0.00 0.00 9,800.00 9,800.00         4 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Depto.. Políticas y Normas 1 UD 7,925 7,925 7,925.00 0.00 0.00 0.00 7,925.00 7,925.00         5 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Gestion territorial 1 UD 13,325 13,325 13,325.00 0.00 0.00 0.00 13,325.00 13,325.00         7 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Of. de Compras,2da Unidad 1 UD 6,375 6,375 6,375.00 0.00 0.00 0.00 6,375.00 6,375.00         8 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Transporte 1 UD 6,540 6,540 6,540.00 0.00 0.00 0.00 6,540.00 6,540.00         9 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Itbis 1 UD 11,772 11,772 11,772.00 0.00 0.00 0.00 11,772.00 11,772.00 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 Compras_13/8/2020_3_14 p.m..Pdf Download CUOTA COMPROMISO 252.pdf CUOTA COMPROMISO 252.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 83,712.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.01 83,712.00  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 3849 2020 83,712.00  DOP Vencido APROPIACION PRESUPUESTARIA CD 252.pdf