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.708220   Contract reference IDOPPRIL-2023-00021   Contract description: SERVICIO DE DESMONTE, TRASLADO Y REINSTALACION DE AIRES ACONDICIONADOS   Type of Contract Services   Contract Start: 03/02/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 IDOPPRIL-UC-CD-2023-0002   Request Title SERVICIO DE DESMONTE, TRASLADO Y REINSTALACION DE AIRES ACONDICIONADOS   Description SERVICIO DE DESMONTE, TRASLADO Y REINSTALACION DE AIRES ACONDICIONADOS   Business Operation SERVICIOS GENERALES   Reply Reference OFERTA CD-0002_EXT   Type of Contract ServicesDominicana   Contract Value 113,350.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/02/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1515315 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 96,060.00 0.00 17,290.80 0.00 114,000.00 113,350.80         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 SERVICIO DE DESMONTE, TRASLADO, REINSTALACION DE AIRE ACONDICIONADOS 10 UD 11,400 9,606 96,060.00 0.00 18 17,290.80 0.00 114,000.00 113,350.80   Mis observaciones:PARA SER UTILIZADOS EN LAS OFICINAS PROVINCIALES DE: ELIAS PIÑA BARAHONA HATO MAYOR LA ROMANA SAN PEDRO DE MACORIS PUERTO PLATA INCLUYE MATERIALES     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 Servicio_1/2/2023_7_33 p.m..Pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 113,350.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.08 113,350.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 113,350.80  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1675345396100NCvyf 1 113,350.80  DOP Vencido Link