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.203617   Contract reference CONANI-2017-00457   Contract description: Servicio de reparación aire acondicionado del 2do nivel de la Ofic. Principal.   Type of Contract Services   Contract Start: 17/08/2017 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/08/2017 10:00:00 ((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 CONANI-UC-CD-2017-0281   Request Title Servicio de reparación aire acondicionado del 2do nivel de la Ofic. Principal.   Description Servicio de reparación aire acondicionado del 2do nivel de la Ofic. Principal.   Business Operation Lic.Eddy Marcelino, Encargado Servicios Generales   Reply Reference CLIMASER, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 47,250 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 17/08/2017 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/08/2017 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Máximo Gómez #154, Es. La Fe, Santo Domingo 2081 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.308215 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,042.37 0.00 7,207.63 0.00 47,250.00 47,250.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Servicio de reparación aire acondicionado 60,000 BTU 1 UD 47,250 40,042.37 40,042.37 0.00 18 7,207.63 0.00 47,250.00 47,250.00 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 Servicios_17/08/2017_12_36 p.m..Pdf Download CERTIFICADO DISPONIBILIDAD DE CUOTA REP AIRE 47200.pdf CERTIFICADO DISPONIBILIDAD DE CUOTA REP AIRE 47200.pdf Download CERTIFICADO DISPONIBILIDAD DE CUOTA REP AIRE 47200 0281.pdf CERTIFICADO DISPONIBILIDAD DE CUOTA REP AIRE 47200 0281.pdf Download Orden de Servicios_17_08_2017_12_36 p.m. 0281.pdf Orden de Servicios_17_08_2017_12_36 p.m. 0281.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 47,250.00 DOP Budget Appropriation Value 47,250.00 DOP Account Value Annual Availability 2.6.5.4.01 47,250.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1502823683687ZxCmK 1 47,250.00  DOP Vencido CERTIFICADO DISPONIBILIDAD DE CUOTA REP AIRE 47200 0281.pdf 2026 1 1 47,250.00  DOP Aprobado CUOTA.pdf