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.535716   Contract reference CCZEDF-2021-00022   Contract description: Servicio de Mantenimiento Aire Acondicionado   Type of Contract Services   Contract Start: 30/06/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2021 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CCZEDF-UC-CD-2021-0018   Request Title Servicio de Mantenimiento Aire Acondicionado   Description Servicio de Mantenimiento Aire Acondicionado   Business Operation Dirección Ejecutiva   Reply Reference Jone Data Electric, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 12,168.16 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Res. Alameda Oeste, C/ hoja ancha No. 21 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.1146918 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,312.00 0.00 1,856.16 0.00 10,312.00 12,168.16         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 72102305 - Servicios de r(...)72102305 - Servicios de reparación, mantenimiento o reparación de aire acondicionado 2.2.7.2.08 cambio de motor para aire acondicionado dc inverter X3465D monofásico, incluye mano de obra 1 UD 10,312 10,312 10,312.00 0.00 18 1,856.16 0.00 10,312.00 12,168.16 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 Servicio_15/6/2021_5_19 p.m..Pdf Download Cert. apropiacion presupuestaria.jpg Cert. apropiacion presupuestaria.jpg 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 12,168.16 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.08 12,168.16  DOP ---- View Payment Calendar ID Description Value Month Year 3541   Servicio de Mantenimiento Aire Acondicionado 12,168.16  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG162369564948FoMB 3541 12,168.16  DOP Vencido Cert. apropiacion presupuestaria.jpg