1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.202322
Contract reference
CONANI-2017-00679
Contract description:
Servicios de reparación del freezer conservador del comedor de la Oficina Principal
Type of Contract
Services
Contract Start:
17/11/2017 13:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/11/2017 16:00:00
((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
CONANI-UC-CD-2017-0428
Request Title
Servicios de reparación del freezer conservador del comedor de la Oficina Principal
Description
Servicios de reparación del freezer conservador del comedor de la Oficina Principal
Business Operation
Lic.Eddy Marcelino, Encargado Servicios Generales
Reply Reference
Climaser, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
12,154 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
17/11/2017 13:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/11/2017 16:00:00
((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
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1
DO1.PCCNTR.357913 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
10,300.00
0.00
1,854.00
0.00
12,154.00
12,154.00
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
40101604 - Ventiladores
2.6.1.4.01
Serv. reparación de freezer del área del comedor
1
UD
12,154
10,300
10,300.00
0.00
18
1,854.00
0.00
12,154.00
12,154.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicios_17/11/2017_03_59 p.m..Pdf
Download
CERTIFICACION DE CUOTA SER. DE REPARACION DE FREEZER.pdf
CERTIFICACION DE CUOTA SER. DE REPARACION DE FREEZER.pdf
Download
Orden de Servicios 0428.pdf
Orden de Servicios 0428.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
12,154.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.4.01
12,154.00
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
EG1510937309222wExtr
1
12,154.00
DOP
Vencido
CERTIFICACION DE CUOTA 0428.pdf