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
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.765187
Contract reference
DIGESETT-2023-00124
Contract description:
SOLICITUD DE SERVICIOS DE MANTENIMIENTO Y REPARACION DE AIRES ACONDICIONADOS.
Type of Contract
Goods
Contract Start:
09/08/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/08/2023 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
DIGESETT-DAF-CM-2023-0046
Request Title
SERVICIOS DE REPARACION Y MANTENIMIENTO DE AIRES ACONSICIONADOS, DIRIGIDO EXCLUSIVAMENTE A MIPYMES.
Description
SERVICIOS DE REPARACION Y MANTENIMIENTO DE AIRES ACONSICIONADOS, DIRIGIDO EXCLUSIVAMENTE A MIPYMES.
Business Operation
DIVISION DE SERVICIOS GENERALES
Reply Reference
SOLICITUD DE MANTENIMIENTO Y REPARACION DE AIRE AC
Type of Contract
GoodsDominicana
Contract Value
459,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/08/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/08/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
EXPRESOS V CENTENARIO, ESQ. SAN MARTIN OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1626834 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
388,983.05
0.00
70,016.95
0.00
750,000.00
459,000.00
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
SERVICIOS DE MANTENIMIENTO PROFUNDO, REPARACION Y LIMPIEZA DE AIRES ACONDICIONADO
1
UD
750,000
388,983.05
388,983.05
0.00
18
70,016.95
0.00
750,000.00
459,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
acta ADJUDICACION mantenimiento y rep aire acond20230727_13310359.pdf
acta ADJUDICACION mantenimiento y rep aire acond20230727_13310359.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_27/7/2023_5_33 p.m..Pdf
Download
cuota contrex.pdf
cuota contrex.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
459,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.08
459,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2023
PAGO MANTENIMIENTO DE AIRES ACONDICIONADOS
459,000.00
DOP
Agosto
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1691586007917HHuGq
1
459,000.00
DOP
Vencido
Link