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.737497
Contract reference
ADESS-2023-00066
Contract description:
SOLICITUD LIMPIEZA GENERAL DE DUCTOS Y FILTROS DE AIRES ACONDICIONADOS DEL EDIFICIO PRINCIPAL ADESS
Type of Contract
Services
Contract Start:
16/05/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2023 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
ADESS-DAF-CM-2023-0010
Request Title
SOLICITUD LIMPIEZA GENERAL DE DUCTOS Y FILTROS DE AIRES ACONDICIONADOS DEL EDIFICIO PRINCIPAL ADESS
Description
SOLICITUD LIMPIEZA GENERAL DE DUCTOS Y FILTROS DE AIRES ACONDICIONADOS DEL EDIFICIO PRINCIPAL ADESS
Business Operation
SERVICIOS GENERALES
Reply Reference
ADESS CLIMCON
Type of Contract
ServicesDominicana
Contract Value
248,304.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/05/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. GUSTAVO MEJIA RICART 141, ENS. JULIETA OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1578911 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
210,427.46
0.00
37,876.94
0.00
354,000.00
248,304.40
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
Limpieza general de los ductos y filtros de los aires acondicionados del edificio principal ADESS. (Cantidad 46 de Retornos y Salidas A/C, Ver punto 8.1, tabla de detalles, en la Ficha Técnica)
1
UD
354,000
210,427.46
210,427.46
0.00
210,427.46
18
37,876.94
0.00
354,000.00
248,304.40
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_12/5/2023_3_27 p.m..Pdf
Download
ORDEN DE SERVICIOS CLIMCON.pdf
ORDEN DE SERVICIOS CLIMCON.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
248,304.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.08
248,304.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
248,304.40
DOP
Junio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG16839042039001xMIw
1
248,304.40
DOP
Vencido
Link