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.579103
Contract reference
CODOPESCA-2021-00061
Contract description:
Mantenimiento aires
Type of Contract
Services
Contract Start:
30/11/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/12/2021 15:00:00
((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-01-ComprasMenores
Request Reference
CODOPESCA-DAF-CM-2021-0012
Request Title
SERVICIO DE REPARACION Y MANTENIMIENTO DE AIRES ACONDICIONADO
Description
SERVICIO DE REPARACION Y MANTENIMIENTO DE AIRES ACONDICIONADO
Business Operation
Servicios Generales
Reply Reference
Farose Solutions Group, SRL Nº Documento: 1318619
Type of Contract
ServicesDominicana
Contract Value
267,924.9 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/11/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/12/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Aut. Duarte Km. 6-1/2, Urb. Jardines del Norte DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1165410 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
227,055.00
0.00
0.00
40,869.90
330,000.00
267,924.90
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
SERVICIO DE REPARACION Y MANTENIMIENTO DE AIRES ACONDICIONADOS
1
UD
330,000
227,055
227,055.00
0.00
0.00
18
40,869.90
330,000.00
267,924.90
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_13/7/2021_3_49 p.m..Pdf
Download
acta de adjudicacion y notificacion.pdf
acta de adjudicacion y notificacion.pdf
Download
Certificacion cuota mant. de Aires Acondicionados.pdf
Certificacion cuota mant. de Aires Acondicionados.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
267,924.90
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.08
267,924.90
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
LIB
267,924.90
DOP
Octubre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1628543569505jRACB
1
267,924.90
DOP
Vencido
Certificacion cuota mant. de Aires Acondicionados.pdf