1. General Information
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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.760461
Contract reference
UAF-2023-00107
Contract description:
Servicio de desmonte, traslado y reinstalación de aires acondicionados.
Type of Contract
Services
Contract Start:
24/07/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/07/2024 08:00:00
((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
UAF-UC-CD-2023-0034
Request Title
Servicio de desmonte, traslado y reinstalación de aires acondicionados.
Description
Servicio de desmonte, traslado y reinstalación de aires acondicionados.
Business Operation
Sección de Servicios Generales
Reply Reference
Disk Multiservices, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
80,871.3 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/07/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/07/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Federico Henriquez y Carvajal No. 11, Gazcue 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.1609430 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
68,535.00
0.00
12,336.30
0.00
90,000.00
80,871.30
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
Desmonte, traspaso, reinstalación y mantenimiento de aires acondicionado según las especificaciones técnicas.
5
UD
18,000
13,707
68,535.00
0.00
18
12,336.30
0.00
90,000.00
80,871.30
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_30/6/2023_7_17 p.m..Pdf
Download
COMPROMISO.pdf
COMPROMISO.pdf
Download
Orden de compra.pdf
Orden de compra.pdf
Download
Orden de compra.pdf
Orden de compra.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
80,871.30
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.08
80,871.30
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Servicio de desmonte, traslado y reinstalación de aires acondicionados.
80,871.30
DOP
Agosto
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1688152864833M1yva
1
80,871.30
DOP
Vencido
Link