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.629768
Contract reference
MAPRE-2022-00299
Contract description:
SERVICIO DE REPARACION DE AIRE ACONDICIONADO DEL DATA CENTER DE ESTA CASA DE GOBIERNO
Type of Contract
Services
Contract Start:
23/05/2022 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/08/2022 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
MAPRE-UC-CD-2022-0122
Request Title
SERVICIO DE REPARACION DE AIRE ACONDICIONADO DEL DATA CENTER DE ESTA CASA DE GOBIERNO
Description
SERVICIO DE REPARACION DE AIRE ACONDICIONADO DEL DATA CENTER DE ESTA CASA DE GOBIERNO
Business Operation
DIRECCION DE TECNOLOGIA DE LA INFORMACION Y LA COMUNICACION
Reply Reference
Gambaru, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
70,717.82 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/05/2022 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/08/2022 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MEXICO, ESQ. DELGADO OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1345331 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
59,930.36
0.00
10,787.46
0.00
59,930.36
70,717.82
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
REPARACION DE AIRE ACONDICIONADO DEL DATA CENTER
1
UD
59,930.36
59,930.36
59,930.36
0.00
18
10,787.46
0.00
59,930.36
70,717.82
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
cuota.pdf
cuota.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_20/5/2022_6_59 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
70,717.82
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.08
70,717.82
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
3776
SERVICIO DE REPARACION DE AIRE ACONDICIONADO DEL DATA CENTER DE ESTA CASA DE GOBIERNO
70,717.82
DOP
Agosto
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
3776
1
70,717.82
DOP
Vencido
cuota.pdf