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.479716   Contract reference TSS-2020-00149   Contract description: Servicios mantenimiento de ductos aires acondicionados   Type of Contract Goods   Contract Start: 04/11/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 00:00:00 ((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 TSS-UC-CD-2020-0072   Request Title Servicios mantenimiento de ductos aires acondicionados   Description Servicios mantenimiento de ductos aires acondicionados   Business Operation Servicios Generales   Reply Reference Servicios mantenimiento de ductos aires acondicion   Type of Contract GoodsDominicana   Contract Value 82,349.84 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/11/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes no. 33. Ens. Naco DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1018825 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 69,788.00 0.00 12,561.84 0.00 135,700.00 82,349.84         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 40161602 - Limpiadores de(...)40161602 - Limpiadores de aire 2.6.5.2.01 Servicio mantenimiento de ductos sistema aires acondicionados oficinas TSS Plaza Naco 1 UD 135,700 69,788 69,788.00 0.00 18 12,561.84 0.00 135,700.00 82,349.84 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificado de cuota #2943 DUCTO LIMPIO SD SRL.pdf Certificado de cuota #2943 DUCTO LIMPIO SD SRL.pdf Download TSS-2020-00149 Ducto Limpio.pdf TSS-2020-00149 Ducto Limpio.pdf Download Informe Final_2_11_2020_5_01 p.m..Pdf Informe Final_2_11_2020_5_01 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 135,700.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 135,700.00  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 EG1603814435039x1UWg 2892 135,700.00  DOP Vencido certificado de apropiacion #2892 MANTENIMIENTO DUCTO SISTEMA DE AIRE.pdf