1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.523820
Contract reference
SUPBANCO-2021-00067
Contract description:
Reparación de aires acondicionados del, primer, tercer y cuarto nivel e IFIL de la institución
Type of Contract
Services
Contract Start:
26/04/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
SUPBANCO-UC-CD-2021-0021
Request Title
Mantenimiento y Reparación de Aires Acondicionados de Primer, Tercer y Cuarto Nivel Sede Central e IFIL
Description
Mantenimiento y Reparación de Aires Acondicionados de Primer, Tercer y Cuarto Nivel Sede Central e IFIL
Business Operation
Departamento de Recursos Tangibles
Reply Reference
Oferta Victor Garcia_EXT
Type of Contract
ServicesDominicana
Contract Value
130,450.04 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/04/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/08/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVENIDA MEXICO NO. 52 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1114108 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
130,450.04
0.00
0.00
0.00
130,450.04
130,450.04
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
Reparación de Condensador Aire Acondicionado Tercer Nivel
1
UD
130,450.04
130,450.04
130,450.04
0.00
0.00
0.00
130,450.04
130,450.04
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
23347- Victor Garcia Aire Acondicionado.pdf
23347- Victor Garcia Aire Acondicionado.pdf
Download
Certificado de Cuota a Comprometer.pdf
Certificado de Cuota a Comprometer.pdf
Download
23347- Victor Garcia Aire Acondicionado.pdf
23347- Victor Garcia Aire Acondicionado.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
130,450.04
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.08
130,450.04
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago por mantenimiento y reparación de aires acondicionados
130,450.04
DOP
Agosto
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
SUPBANCO-UC-CD-2021-0021
1
130,450.04
DOP
Vencido
Certificado de Cuota a Comprometer.pdf