1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.713402
Contract reference
DGCP-2023-00003
Contract description:
Contratación de servicios de mantenimientos de unidades de aires acondicionado para sucursal de Santiago y santo domingo
Type of Contract
Services
Contract Start:
23/02/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2023 00:00:00
((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
DGCP-UC-CD-2023-0003
Request Title
Contratación de servicios de mantenimientos de unidades de aires acondicionado para sucursal de Santiago y santo domingo
Description
Contratación de servicios de mantenimientos de unidades de aires acondicionado para sucursal de Santiago y santo domingo.
Business Operation
Servicio generales
Reply Reference
Difo Eléctromecanica, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
180,000.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/02/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Pedro A. Lluberes 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.1513132 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
152,542.38
0.00
27,457.63
0.00
152,542.38
180,000.01
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 (Installation service or maintenance or repair of air conditioners).
2.2.7.2.08
Contratación de servicios de mantenimientos de unidades de aires acondicionado para sucursal de Santiago y santo domingo.
6
UD
25,423.73
25,423.73
152,542.38
0.00
18
27,457.63
0.00
152,542.38
180,000.01
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 Compras_27/1/2023_2_48 p.m..Pdf
Download
Orden de Compra.pdf
Orden de Compra.pdf
Download
Cuota Difo Electromecanica.pdf
Cuota Difo Electromecanica.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
180,000.01
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.08
180,000.01
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
180,000.01
DOP
Marzo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1677163193184ww4MU
1
180,000.01
DOP
Vencido
Link