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.563923
Contract reference
CONIAF-2021-00028
Contract description:
MANTENIMIENTO, REPARACION Y CLIMATIZACION DE LAS UNIDADES DE AIRES ACONDICIONADOS DE NUESTRA INSTITUCION.
Type of Contract
Services
Contract Start:
12/10/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/10/2021 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
CONIAF-UC-CD-2021-0029
Request Title
MANTENIMIENTO, REPARACION Y CLIMATIZACION DE LAS UNIDADES DE AIRES ACONDICIONADOS DE NUESTRA INSTITUCION.
Description
MANTENIMIENTO, REPARACION Y CLIMATIZACION DE LAS UNIDADES DE AIRES ACONDICIONADOS DE NUESTRA INSTITUCION.
Business Operation
DPTO. ADMINISTRATIVO Y FINANCIERO
Reply Reference
COTIZACION CONIAF_EXT
Type of Contract
ServicesDominicana
Contract Value
87,367.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/10/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/10/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE FELIX MARÍA DEL MONTE NO. 8, GAZCUE OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1174159 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
74,040.00
0.00
13,327.20
0.00
87,367.20
87,367.20
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
72101606 - Instalación de
(...)
72101606 - Instalación de conductos
2.2.7.1.01
MANTENIMIENTO, REPARACION Y CLIMATIZACION DE LAS UNIDADES DE AIRES ACONDICIONADOS DE NUESTRA INSTITUCION.
1
UD
87,367.2
74,040
74,040.00
0.00
18
13,327.20
0.00
87,367.20
87,367.20
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 Servicio_12/10/2021_7_27 p.m..Pdf
Download
COMPROMISO CLIMATIZACION AIRES.pdf
COMPROMISO CLIMATIZACION AIRES.pdf
Download
INFORME FINAL CLIMATIZACION.Pdf
INFORME FINAL CLIMATIZACION.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
87,367.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.1.01
87,367.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
UNICO PAGO
87,367.20
DOP
Agosto
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1629208014283awO6k
1
87,367.20
DOP
Vencido
COMPROMISO CLIMATIZACION AIRES.pdf