1. General Information
|
2. Conditions
|
3. Catalogue Items
|
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.758311
Contract reference
DGM-2023-00147
Contract description:
CONTRATACIÓN DE SERVICIO PARA MANTENIMIENTO DE AIRES ACONDICIONADOS DE DIFERENTES DEPENDENCIAS A NIVEL NACIONAL DE ESTA DGM.
Type of Contract
Services
Contract Start:
19/07/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/11/2023 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
DGM-DAF-CM-2023-0034
Request Title
CONTRATACIÓN DE SERVICIO PARA MANTENIMIENTO DE AIRES ACONDICIONADOS DE DIFERENTES DEPENDENCIAS A NIVEL NACIONAL DE ESTA DGM.
Description
CONTRATACIÓN DE SERVICIO PARA MANTENIMIENTO DE AIRES ACONDICIONADOS DE DIFERENTES DEPENDENCIAS A NIVEL NACIONAL DE ESTA DGM.
Business Operation
Departamento de Servicios Generales.
Reply Reference
Ferroelectro Industrial y Refrigeración F&H, SRL_E
Type of Contract
ServicesDominicana
Contract Value
892,500 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/07/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. 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.1620414 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
756,355.93
0.00
136,144.07
0.00
1,500,000.00
892,500.00
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
SERVICIO PARA MANTENIMIENTO DE AIRES ACONDICIONADOS
1
UD
1,500,000
756,355.93
756,355.93
0.00
18
136,144.07
0.00
1,500,000.00
892,500.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACIÓN.pdf
ACTA DE ADJUDICACIÓN.pdf
Download
Orden de servicios.pdf
Orden de servicios.pdf
Download
INFORME FINAL.pdf
INFORME FINAL.pdf
Download
CUOTA COMPROMETER.pdf
CUOTA COMPROMETER.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Sources with specific destination
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
892,500.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.08
892,500.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
TRANSFERENCIA
892,500.00
DOP
Agosto
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1689615416066V34vB
1
892,500.00
DOP
Vencido
Link