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.169541   Contract reference CONANI-2017-00217   Contract description: Servicios de traslados aires acondicionado en el Hogar V Centenario   Type of Contract Services   Contract Start: 03/05/2017 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/05/2017 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-2017-0137   Request Title Servicios de traslados aires acondicionado en el Hogar V Centenario   Description Servicios de traslados aires acondicionado en el Hogar V Centenario   Business Operation Lic.Eddy Marcelino, Encargado Servicios Generales   Reply Reference CLIMASER, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 89,500 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 03/05/2017 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/05/2017 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.255404 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 75,847.46 0.00 13,652.54 0.00 89,500.00 89,500.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 72102302 - Instalación, r(...)72102302 - Instalación, reparación o mantenimiento de sistemas de calefacción 2.2.7.1.04 Servicio de Traslado de equipos acondicionados (Incluye materiales para instalación, andamios, soporterias y lineas) 1 UD 89,500 75,847.46 75,847.46 0.00 18 13,652.54 0.00 89,500.00 89,500.00 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_03/05/2017_04_56 p.m..Pdf Download certificacion disponibilidad cuotas.pdf certificacion disponibilidad cuotas.pdf Download _B002_CantidadPublicadosVSAdjud (4).xls _B002_CantidadPublicadosVSAdjud (4).xls Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Source of Funds Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 89,500.00 DOP Budget Appropriation Value 80,500.00 DOP Account Value Annual Availability 2.2.7.1.04 89,500.00  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 2026 1 1 80,500.00  DOP Aprobado Cuota.pdf