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.737867
Contract reference
DGCINE-2023-00052
Contract description:
Servicios de mantenimiento de aires acondicionado para la Dirección General de Cine.
Type of Contract
Services
Contract Start:
16/05/2023 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2023 18:00:00
((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-02-ComprasDebajoUmbral
Request Reference
DGCINE-UC-CD-2023-0027
Request Title
Servicios de mantenimiento de aires acondicionado para la Dirección General de Cine.
Description
Servicios de mantenimiento de aires acondicionado para la Dirección General de Cine.
Business Operation
Recursos Humanos
Reply Reference
Mantenimiento Aires Acondicionados Dirección Gener
Type of Contract
ServicesDominicana
Contract Value
79,800 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
16/05/2023 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2023 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Cayetano Rodríguez #154, Gascue 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.1579938 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
67,627.12
0.00
12,172.88
0.00
125,000.00
79,800.00
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
Mantenimiento de aire acondicionado
1
UD
125,000
67,627.12
67,627.12
0.00
18
12,172.88
0.00
125,000.00
79,800.00
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_16/5/2023_5_48 p.m..Pdf
Download
ORDEN DE COMPRA AIRE.pdf
ORDEN DE COMPRA AIRE.pdf
Download
Acta adj aire.pdf
Acta adj aire.pdf
Download
EG1684252825454cf4Jp.pdf
EG1684252825454cf4Jp.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
79,800.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.08
79,800.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Servicios de mantenimiento de aires acondicionado para la Dirección General de Cine.
79,800.00
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1684252825454cf4Jp
1
79,800.00
DOP
Vencido
Link