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.741540
Contract reference
HSLM-2023-00387
Contract description:
Mantenimiento y reparación de aire VRF
Type of Contract
Services
Contract Start:
26/05/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
HSLM-UC-CD-2023-0301
Request Title
Mantenimiento y reparación de aire VRF
Description
Mantenimiento y reparación de aire VRF
Business Operation
Mantenimiento
Reply Reference
COTIZACION_EXT
Type of Contract
ServicesDominicana
Contract Value
225,008.3 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/05/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/05/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1587925 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
190,685.00
0.00
34,323.30
0.00
195,000.00
225,008.30
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 y reparación de aire VRF Que incluye: 1 unidad valvula esp. Elect. Cassette VFR 9k 12 unidad sensor de temp. Cassette VRF 9K 1 unidad sensor de temp. Cond. VRF 132.150K 12 unidad A/A tipo cassette 1 unidad tanque R-14 chemours 300 pies de alambre blondado y apantallado para comunicación 1 unidad mano de obra inst. valvula de expansión, termotastica, deshidratación del sistema y nueva carga de freon
1
UD
195,000
190,685
190,685.00
0.00
18
34,323.30
0.00
195,000.00
225,008.30
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_26/5/2023_4_03 p.m..Pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CUOTA A COMPROMETER 350.pdf
CUOTA A COMPROMETER 350.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
225,008.30
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.08
225,008.30
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
225,008.30
DOP
Octubre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
202305350
2
225,008.30
DOP
Vencido
CUOTA COMPROMETER 350.doc