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.724179   Contract reference ETED-2023-00275   Contract description: SERVICIO DE MANTENIMINETO DE AIRES ACONDICIONADOS DE PRECISIÓN   Type of Contract Services   Contract Start: 30/03/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/06/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 17/03/2026   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference ETED-UC-CD-2023-0037   Request Title SERVICIO DE MANTENIMINETO DE AIRES ACONDICIONADOS DE PRECISIÓN   Description SERVICIO DE MANTENIMINETO DE AIRES ACONDICIONADOS DE PRECISIÓN   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference ETED-UC-CD-2023-0037 Servicio de Mantenimiento de   Type of Contract ServicesDominicana   Contract Value 27,877.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 29/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/06/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1550036 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,625.00 0.00 4,252.50 0.00 50,000.00 27,877.50         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 72102302 - Instalación, r(...)72102302 - Instalación, reparación o mantenimiento de sistemas de calefacción 2.2.7.1.04 SERVICIO DE MANTENIMINETO DE AIRES ACONDICIONADOS DE PRECISIÓN DE 5 TONELADAS 1 UD 50,000 23,625 23,625.00 0.00 23,625 18 4,252.50 0.00 50,000.00 27,877.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cf-0037.pdf cf-0037.pdf Download Contract Technical Document Mappings Orden de Compras_29/3/2023_2_03 p.m..Pdf Download Orden de Compras_29_3_2023_2_03 p.m..Pdf Orden de Compras_29_3_2023_2_03 p.m..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 27,877.50 DOP Budget Appropriation Value 50,000.00 DOP Account Value Annual Availability 2.2.7.1.04 27,877.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE MANTENIMINETO DE AIRES ACONDICIONADOS DE PRECISIÓN 27,877.50  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 6000002147 2023 50,000.00  DOP Vencido cf-0037.pdf (View History) 2026 6000002147 2026 50,000.00  DOP Aprobado cf-0037 (4).pdf