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.496761   Contract reference DIGEV-2020-00299   Contract description: SERVICIO DE INSTALACION DE AIRES ACONDICIONADOS   Type of Contract Services   Contract Start: 30/11/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2020 17:00:00 ((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 DIGEV-UC-CD-2020-0099   Request Title SERVICIO DE INSTALACION DE AIRES ACONDICIONADOS   Description SERVICIO DE INSTALACION DE AIRES ACONDICIONADOS, PARA EL MEJOR ACONDICIONAMIENTO DE LAS OFICINAS DE DIFERENTES ESCUELAS VOCACIONALES.   Business Operation Direccion General de las Escuelas Vocacionales   Reply Reference SERVICIO DE INSTALACION DE AIRES ACONDICIONADOS_EX   Type of Contract ServicesDominicana   Contract Value 77,800.28 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/11/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella KM 16 1/2 EL Bonito San Isidro 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.1035333 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 65,932.44 0.00 11,867.84 0.00 65,932.44 77,800.28         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 72101511 - Servicio de in(...)72101511 - Servicio de instalación o mantenimiento o reparación de aires acondicionados 2.2.7.2.08 INSTALACION DE 7 AIRES ACONDICIONADOS 1 UD 65,932.44 65,932.44 65,932.44 0.00 18 11,867.84 0.00 65,932.44 77,800.28   Comentarios proveedor:2 AIRE ACONDICIONADO TIPO SPLIT 12000 BTU // 4 AIRE ACONDICIONADO TIPO SPLIT 18000 BTU // 1 AIRE ACONDICIONADO TIPO SPLIT 48000 BTU     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2020_11_30_16_02_42.pdf 2020_11_30_16_02_42.pdf Download Contract Technical Document Mappings Orden de Servicios_30/11/2020_8_20 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 65,932.44 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.08 65,932.44  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 EG1606308599866e9owr 2096 77,800.28  DOP Vencido 2020_11_27_10_28_31.pdf