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.497326   Contract reference INAGUJA-2020-00105   Contract description: CONTRATACION DE SERVICIO DE INSTALACION DE AIRES ACONDICIONADOS   Type of Contract Services   Contract Start: 07/01/2021 17:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2021 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 INAGUJA-UC-CD-2020-0030   Request Title CONTRATACION DE SERVICIO DE INSTALACION DE AIRES ACONDICIONADOS   Description CONTRATACION DE SERVICIO DE INSTALACION DE AIRES ACONDICIONADOS PARA USO INSTITUCIONAL .   Business Operation División Administrativa   Reply Reference E y B REPUESTOS Y SERVICIOS ,SRL_EXT   Type of Contract ServicesDominicana   Contract Value 78,470 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/01/2021 17:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/01/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle principal No. 4, Parque Industrial Pantoja, Km 14 aut. Duarte, Santo Domingo Oeste, Prov. Santo Domingo. R.D.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1057909 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 66,500.00 0.00 11,970.00 0.00 80,000.00 78,470.00         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         1 72101511 - Servicio de in(...)72101511 - Servicio de instalación o mantenimiento o reparación de aires acondicionados 2.2.7.2.08 INSTALACION UNIDAD DE AIRE ACONDICIONADOS DE 5 TONELADA I,INSTALACION AIRE SPLIT DE 24 BTU EFICIENCIA 20,INSTALACION AIRE SPLIT DE 12 BTU 1 UD 80,000 66,500 66,500.00 0.00 18 11,970.00 0.00 80,000.00 78,470.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA INSTALACION.pdf CUOTA INSTALACION.pdf Download Contract Technical Document Mappings Orden de Servicios_7/1/2021_9_17 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 78,470.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.08 78,470.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 78,470.00  DOP Enero 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1609198994078DYdp4 1 78,470.00  DOP Vencido CUOTA INSTALACION.pdf