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.564090   Contract reference INAFOCAM-2021-00163   Contract description: MANTENIMIENTO AIRES ACONDICIONADOS AREAS EDUCATIVAS   Type of Contract Services   Contract Start: 13/10/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/10/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Suspended   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference INAFOCAM-DAF-CM-2021-0032   Request Title MANTENIMIENTO AIRES ACONDICIONADOS AREAS EDUCATIVAS   Description MANTENIMIENTO AIRES ACONDICIONADOS AREAS EDUCATIVAS   Business Operation Servicios Generales   Reply Reference OFERTA INAFOCAM_EXT   Type of Contract ServicesDominicana   Contract Value 235,327.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/10/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Furcy Pichardo #4, Bella Vista 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.1215050 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 199,430.00 0.00 35,897.40 0.00 371,110.00 235,327.40         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 24131603 - Congeladores a(...)24131603 - Congeladores a bajas temperaturas 2.6.5.4.01 MANTENIIENTO DE ARIES AREAS EDUCATIVAS 37 UD 10,030 5,390 199,430.00 0.00 18 35,897.40 0.00 371,110.00 235,327.40 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_13/10/2021_3_06 p.m..Pdf Download Escaneo0225.pdf Escaneo0225.pdf Download adjudicacion 032.pdf adjudicacion 032.pdf 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 235,327.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.01 235,327.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 235,327.40  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1633697244954EI9pX 4926 235,327.40  DOP Vencido Escaneo0225.pdf