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.589287   Contract reference DICOM-2021-02343   Contract description: Servicio de cambio de tarjeta de compresor para aire acondicionado .   Type of Contract Services   Contract Start: 29/10/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2021 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 DICOM-UC-CD-2021-0137   Request Title Reparación de Shutters Segundo Nivel, Aire Acondicionado e Inversor de UPS Central.   Description Reparación de Shutters Segundo Nivel, Aire Acondicionado e Inversor de UPS Central.   Business Operation Dirección de Servicios Generales   Reply Reference JAT COMFORT, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 16,520 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 29/10/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Dr. Báez # 23 Gazcue edificio (DICOM) 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.1226308 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,000.00 0.00 2,520.00 0.00 16,520.00 16,520.00         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 73152102 - Servicio de re(...)73152102 - Servicio de reparación de equipo industrial 2.2.7.2.08 Servicio de cambio de Tarjeta de Compresor para Aire Acondicionado, Marca Lennox 18KBTU 1 UD 16,520 14,000 14,000.00 0.00 18 2,520.00 0.00 16,520.00 16,520.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACIÓN DE FONDOS 0004.pdf CERTIFICACIÓN DE FONDOS 0004.pdf Download Contract Technical Document Mappings Orden de Servicio_28/10/2021_4_18 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 11,369.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.08 11,369.30  DOP ---- View Payment Calendar ID Description Value Month Year 0   Servicio de Shutters 11,369.30  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0137 1 39,916.31  DOP Vencido CERTIFICACIÓN DE FONDOS 0004.pdf