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.504430   Contract reference MIDE-2020-00270   Contract description: Servicios de mantenimientos de aire centrales   Type of Contract Services   Contract Start: 22/02/2021 15:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/02/2021 15:50:00 ((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 MIDE-UC-CD-2020-0108   Request Title Servicios de mantenimientos de aire centrales   Description Servicios de mantenimientos de aire centrales   Business Operation Subcontraloria   Reply Reference Abastecimientos Corporativos Sánchez Adon, SRL. _E   Type of Contract ServicesDominicana   Contract Value 30,458.16 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/02/2021 15:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/02/2021 15:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para dar servicios mantenimientos a las unidades de aires centrales que climatizan la subcontraloría de este Ministerio de Defensa. Catalogue Items   Back To Top     1   DO1.PCCNTR.1037234 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,812.00 0.00 4,646.16 0.00 25,812.00 30,458.16         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 72101903 - Carpintería o (...)72101903 - Carpintería o chapistería de acabados 2.2.7.2.01 Adquisicion de servicios de mantenimientos de aires centrales 1 UD 25,812 25,812 25,812.00 0.00 18 4,646.16 0.00 25,812.00 30,458.16 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_2/12/2020_9_39 p.m..Pdf Download certificacion de apropiacion 4206.pdf certificacion de apropiacion 4206.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 25,812.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.01 25,812.00  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 EG160692489641 lAaghu 4206 30,458.16  DOP Vencido certificacion de apropiacion 4206.pdf