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.500510   Contract reference Hosp Marcelino Velez-2021-00007   Contract description: SERVICIO DE REPARACION SISTEMA DE AIRE ACONDICIONADOCENTRAL III DEL EDIFICIO II   Type of Contract Services   Contract Start: 02/02/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/03/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-03-ComparacionDePrecios   Request Reference Hosp Marcelino Velez-CCC-CP-2020-0006   Request Title REPARACION DEL SISTEMA DE AIRE ACONDICIONADO CENTRAL VRV III   Description REPARACION DEL SISTEMA DE AIRE ACONDICIONADO CENTRAL VRV III   Business Operation ANDRES   Reply Reference SOELCA_EXT   Type of Contract ServicesDominicana   Contract Value 2,975,483.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/02/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/03/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 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.1065503 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,521,596.44 0.00 453,887.36 0.00 3,239,100.00 2,975,483.80         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 40151601 - Compresores de(...)40151601 - Compresores de aire 2.6.5.2.01 SERVICIO DE REPARACION DEL SISTEMA DE AIRE ACONDICIONADO CENTRAL VRV III DEL HOSPITAL II 1 UD 3,239,100 2,521,596.44 2,521,596.44 0.00 18 453,887.36 0.00 3,239,100.00 2,975,483.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME MANTENIMIENTO.pdf INFORME MANTENIMIENTO.pdf Download CARTA GARANTÍA SOELCA.pdf CARTA GARANTÍA SOELCA.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download APROPIACION PRESUPUESTARIA.pdf APROPIACION PRESUPUESTARIA.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download ORDEN DE COMPRA SOELCA.pdf ORDEN DE COMPRA SOELCA.pdf Download CONTRATO SOELCA.pdf CONTRATO SOELCA.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 3,239,100.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 3,239,100.00  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 202051800100042799 2799 3,239,100.00  DOP Vencido APROPIACION PRESUPUESTARIA.pdf