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.551705   Contract reference EN-2021-00252   Contract description: Nombre:Servicios de mantenimientos de aires acondicionado incluyendo piezas   Type of Contract Services   Contract Start: 30/08/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/11/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 EN-DAF-CM-2021-0076   Request Title Servicios de mantenimientos de aires acondicionado incluyendo piezas   Description Servicios de mantenimientos de aires acondicionado incluyendo piezas.   Business Operation Dirección de logística G.4   Reply Reference Oferta externa_EXT   Type of Contract ServicesDominicana   Contract Value 399,312 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/08/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/11/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Auto. Duarte Km 25 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1186107 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 338,400.00 0.00 60,912.00 0.00 350,000.00 399,312.00         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 71122503 - Servicios de a(...)71122503 - Servicios de aislamiento del control de gas o agua 2.2.9.1.01 Servicios de mantenimientos de aires acondicionado incluyendo piezas 40 UN 8,750 8,460 338,400.00 0.00 18 60,912.00 0.00 350,000.00 399,312.00 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_20/8/2021_2_04 p.m..Pdf Download ave.pdf ave.pdf Download apro ave.pdf apro ave.pdf Download ave.pdf ave.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 399,312.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 399,312.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Nombre:Servicios de mantenimientos de aires acondicionado incluyendo piezas 399,312.00  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 399,312.00  DOP Vencido apro ave.pdf