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.486382   Contract reference INAPA-2020-00430   Contract description: SERVICIO   Type of Contract Services   Contract Start: 02/12/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/02/2021 13:00:00 ((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-01-ComprasMenores   Request Reference INAPA-DAF-CM-2020-0189   Request Title SERVICIO MANTENIMIENTO Y LIMPIEZA DEL SISTEMA DE ENFRIAMIENTO DEL AIRE ACONDICIONADO DATACENTER DEL NIVEL CENTRAL   Description SERVICIO MANTENIMIENTO Y LIMPIEZA DEL SISTEMA DE ENFRIAMIENTO DEL AIRE ACONDICIONADO DATACENTER DEL NIVEL CENTRAL   Business Operation TECNOLOGÍA DE LA INFORMACION   Reply Reference SUMINISTRO Y MANTENIMIENTO   Type of Contract ServicesDominicana   Contract Value 194,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 02/12/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/02/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Guarocuya, Edif. INAPA, Centro Comercial El Millon 10149 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1027125 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 194,000.00 0.00 0.00 0.00 196,800.00 194,000.00         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         15 81111805 - Mantenimiento (...)81111805 - Mantenimiento o soporte de sistemas patentados o autorizados 2.2.7.2.08 SERVICIO MANTENIMIENTO AIRE ACONDICIONADO DATACENTER DEL NIVEL CENTRAL 1 UD 196,800 194,000 194,000.00 0.00 0.00 0.00 196,800.00 194,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name FONDO329.pdf FONDO329.pdf Download Contract Technical Document Mappings Orden de Servicios_27/11/2020_4_47 p.m..Pdf Download ACTA-049.pdf ACTA-049.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 196,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.08 196,800.00  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 329 2020 240,000.00  DOP Vencido FONDO329.pdf