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.696913
Contract reference
BATALLA CARRERAS-2022-00073
Contract description:
SOLICITUD DE MANTENIMIENTO Y REPARACION DE AIRES ACONDICIONADOS
Type of Contract
Services
Contract Start:
17/12/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Modified
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
BATALLA CARRERAS-DAF-CM-2022-0023
Request Title
SOLICITUD DE MANTENIMIENTO Y REPARACION DE AIRES ACONDICIONADOS
Description
SOLICITUD DE MANTENIMIENTO Y REPARACION DE AIRES ACONDICIONADOS
Business Operation
ENGARDAO DE INGENIERIA
Reply Reference
SOLICITUD DE MANTENIMIENTO Y REPARACION DE AIRES A
Type of Contract
ServicesDominicana
Contract Value
571,916.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/12/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CARRETERA MELLA KILOMETRO 17 SAN ISIDRO SANTO DOMINGO ESTE OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1489350 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
484,675.00
0.00
87,241.50
0.00
571,916.50
571,916.50
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
SERVICIO DE REPARACION Y MANTENIMIENTO DE AIRES ACONDICIONADOS
1
UD
571,916.5
484,675
484,675.00
0.00
18
87,241.50
0.00
571,916.50
571,916.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
compromiso.pdf
compromiso.pdf
Download
compromiso.pdf
compromiso.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_21/12/2022_6_39 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
571,916.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.08
571,916.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
SOLICITUD DE MANTENIMIENTO Y REPARACION DE AIRES ACONDICIONADOS
571,916.50
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1671234844878Sj7uw
1
571,916.50
DOP
Vencido
Link