1. General Information
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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.729180
Contract reference
INDRHI-2023-00226
Contract description:
SERVICIO DE REPARACION Y PUESTA EN OPERACION DE DOS (02) COIL CONDENSAR (SERPENTIN AL/CU) DE AIRE ACONDICIONADO 15 TONELADAS R-410A
Type of Contract
Services
Contract Start:
18/04/2023 15:27:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2023 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-01-ComprasMenores
Request Reference
INDRHI-DAF-CM-2023-0034
Request Title
SERVICIO DE REPARACION Y PUESTA EN OPERACION DE DOS (02) COIL CONDENSAR (SERPENTIN AL/CU) DE AIRE ACONDICIONADO 15 TONELADAS R-410A
Description
SERVICIO DE REPARACION Y PUESTA EN OPERACION DE DOS (02) COIL CONDENSAR (SERPENTIN AL/CU) DE AIRE ACONDICIONADO 15 TONELADAS R-410A
Business Operation
DIVISION DE PLANTA FISICA
Reply Reference
SERVICIO DE REPARACION Y PUESTA EN OPERACION DE DO
Type of Contract
ServicesDominicana
Contract Value
262,054.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/04/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/04/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Jimenez Moya/ Juan de Dios Ventura Siimó OZAMA O METROPOLITANA 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.1550739 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
222,080.00
0.00
39,974.40
0.00
280,000.00
262,054.40
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 REPARACION Y PUESTA EN OPERACION DE DOS (02) COIL CONDENSAR (SERPENTIN AL/CU) DE AIRE ACONDICIONADO 15 TONELADAS R-410A
1
UN
280,000
222,080
222,080.00
0.00
18
39,974.40
0.00
280,000.00
262,054.40
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 Servicio_29/3/2023_7_19 p.m..Pdf
Download
acta de adjudicacion 0034.pdf
acta de adjudicacion 0034.pdf
Download
CUOTA CLIMA CONTROL.pdf
CUOTA CLIMA CONTROL.pdf
Download
CUOTA CLIMA CONTROL.pdf
CUOTA CLIMA CONTROL.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
262,054.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.08
262,054.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
total
262,054.40
DOP
Abril
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG16807174497568hy63
1
262,054.40
DOP
Vencido
Link