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.693680   Contract reference HPNSR-2022-00065   Contract description: REPARACION Y MANTENIMIENTO DE LOS AIRES CENTRAL MARCA LG DEL ÁREA DE EMERGENCIA   Type of Contract Goods   Contract Start: 12/12/2022 13:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HPNSR-DAF-CM-2022-0016   Request Title REPARACION Y MANTENIMIENTO DE LOS AIRES CENTRAL MACA LG DEL ÁREA DE EMERGENCIA   Description REPARACION Y MANTENIMIENTO DE LOS AIRES CENTRAL MACA LG DEL ÁREA DE EMERGENCIA   Business Operation DEPARTAMENTO MANTENIMIENTO   Reply Reference MANTENIMIENTO   Type of Contract GoodsDominicana   Contract Value 208,624 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 15/12/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/12/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARRETERA SANCHEZ KM1 VALDESIA 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.1481458 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 176,800.00 0.00 0.00 31,824.00 208,624.00 208,624.00         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 72101803 - Limpieza a vap(...)72101803 - Limpieza a vapor 2.2.8.5.03 REPARACION Y MANTEMIENTO DE AIRES ACOND TARJETA PCB PRINCIPAL DE UNIDAD TIPO FAN COIL MARTE LG VFR, P/N EBR79004802 1 UD 14,868 12,600 12,600.00 0.00 0.00 18 2,268.00 14,868.00 14,868.00         2 72101803 - Limpieza a vap(...)72101803 - Limpieza a vapor 2.2.8.5.03 MOTOR FAN PARA EVAP. INVERTES VRF LG P/N EAU37067106 VELOCIDAD VARIABLE 1 UD 19,824 16,800 16,800.00 0.00 0.00 18 3,024.00 19,824.00 19,824.00         3 72101803 - Limpieza a vap(...)72101803 - Limpieza a vapor 2.2.8.5.03 CORREGIR FUGA DE REFRIGERANTE A UN SISTEMA VRF LG INCLUYE CARGA DE R410A MATERIALES GASTABLE A USAR 1 UD 88,972 75,400 75,400.00 0.00 0.00 18 13,572.00 88,972.00 88,972.00         4 72101803 - Limpieza a vap(...)72101803 - Limpieza a vapor 2.2.8.5.03 MANTENIMIENTO PREVENTIVO A EVAP TIPO FAN COIL DE 48K Y 12K BTU INCLUYE PRODUCTO DE LIMPIEZA Y MANO DE OBRA 1 UD 84,960 72,000 72,000.00 0.00 0.00 18 12,960.00 84,960.00 84,960.00 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 Compras_12/12/2022_3_53 p.m..Pdf Download ACTA ADJUDICACION AIRES.PDF ACTA ADJUDICACION AIRES.PDF Download CERTIFICACION CUOTA A COMPROMETER AIRES.PDF CERTIFICACION CUOTA A COMPROMETER AIRES.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 208,624.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.03 208,624.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 208,624.00  DOP Enero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 208,624.00  DOP Vencido CERTIFICACION CUOTA A COMPROMETER AIRES.PDF (View History)