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.742534
Contract reference
SENPA-2023-00029
Contract description:
.
Type of Contract
Services
Contract Start:
30/05/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2023 12:00:00
((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
SENPA-UC-CD-2023-0019
Request Title
Contratacion de Servicio de Mantenimiento de Equipos de Refrigeracion
Description
La Contratación de Servicio de Mantenimiento de Equipos de Refrigeración, serán realizados a los diferentes equipos de refrigeración de esta institución, aprobado mediante Oficio No. 1510 de fecha 24/05/2023, del Director General del Servicio Nacional de Protección Ambiental, SENPA.,
Business Operation
Direccion Administrativa
Reply Reference
OFERTA GFRANCO BIJOUTERIE_EXT
Type of Contract
ServicesDominicana
Contract Value
89,999.83 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
30/05/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
SENPA 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.1590022 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
76,271.04
0.00
13,728.79
0.00
84,600.00
89,999.83
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
36
UD
1,800
2,118.64
76,271.04
0.00
18
13,728.79
0.00
84,600.00
89,999.83
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 Compras_30/5/2023_2_47 p.m..Pdf
Download
CUOTA A COMPROMETER AIRES ACONDICIONADOS.pdf
CUOTA A COMPROMETER AIRES ACONDICIONADOS.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
89,999.83
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.08
89,999.83
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO DE MANTENIMIENTO DE AIRES ACONDICIONADOS
89,999.83
DOP
Mayo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1685458353925hODFs
1
89,999.83
DOP
Vencido
Link