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.551191   Contract reference CORPHOTEL-2021-00029   Contract description: Mantenimiento de aires acondicionados.   Type of Contract Services   Contract Start: 27/08/2021 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/09/2021 17:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CORPHOTEL-UC-CD-2021-0022   Request Title Mantenimiento de aires acondicionados   Description Mantenimiento de aires acondicionados   Business Operation Departamento Administrativo y Financiero   Reply Reference MANTENIMIENTO AIRE ACONDICIONADO_EXT   Type of Contract ServicesDominicana   Contract Value 109,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/08/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. México, casi esq. 30 de Marzo, Oficinas Gubernamentales Bloque C 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.1189216 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 92,966.10 0.00 16,733.90 0.00 90,000.00 109,700.00         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 72101511 - Servicio de in(...)72101511 - Servicio de instalación o mantenimiento o reparación de aires acondicionados 2.2.7.2.08 COMPRA E INSTALACION DE UNA COMPENSADORA DE REFRIGERACION DE 48,000 BTU. ACCESORIOS INCLUIDOS Y PRUEBA DE FUNCIONAMIENTO. 1 UD 90,000 92,966.1 92,966.10 0.00 18 16,733.90 0.00 90,000.00 109,700.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMISO 0022.pdf CUOTA COMPROMISO 0022.pdf Download INFORME FINAL 0022.Pdf INFORME FINAL 0022.Pdf Download ACTA ADJUDICACION 0022.pdf ACTA ADJUDICACION 0022.pdf Download ORDEN DE SERVICIO 0022.pdf ORDEN DE SERVICIO 0022.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 109,700.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.08 109,700.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 109,700.00  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 DADFI-1292 1 109,700.00  DOP Vencido CUOTA COMPROMISO 0022.pdf