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.731389
Contract reference
INAGUJA-2023-00053
Contract description:
SERVICIO DE MANTENIMIENTO DE AIRES ACONDICIONADOS
Type of Contract
Services
Contract Start:
25/04/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/06/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
25/05/2023
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
INAGUJA-UC-CD-2023-0026
Request Title
SERVICIO DE MANTENIMIENTO DEAIRES ACONDICIONADOS
Description
SERVICIO DE MANTENIMIENTO DEAIRES ACONDICIONADOS
Business Operation
Servicios Generales
Reply Reference
PROPUESTA TÉCNICA Y ECONÓMICA_EXT
Type of Contract
ServicesDominicana
Contract Value
319,685.05 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/04/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/06/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
INAGUJA PRINCIPAL INAGUJA SANTO DOMINGO ESTE SAN PEDRO DE MACORIS
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1567740 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
270,919.53
0.00
0.00
48,765.52
205,500.00
319,685.05
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 mantenimiento de Aires Acondicionados - Oficina Principal INAGUJA - La nave Santo Domingo Este - San Pedro de Macorís
1
UD
205,500
270,919.53
270,919.53
0.00
0.00
18
48,765.52
205,500.00
319,685.05
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_25/4/2023_2_40 p.m..Pdf
Download
Cuota a comprometer.pdf
Cuota a comprometer.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_16/5/2023_12_55 p.m..Pdf
Download
20230516090828829.pdf
20230516090828829.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
319,685.05
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.08
319,685.05
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
319,685.05
DOP
Mayo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1682429101593xxpMl
3
0.00
DOP
Vencido
Link