1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.762609
Contract reference
Biblioteca Nacional-2023-00093
Contract description:
Solicitud de suministro e instalación de breakers industriales para las manejadoras de los aires acondicionados de la institución.
Type of Contract
Services
Contract Start:
01/08/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/09/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
10/08/2023
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
Biblioteca Nacional-UC-CD-2023-0086
Request Title
Solicitud de suministro e instalación de breakers industriales para las manejadoras de los aires acondicionados de la institución.
Description
Solicitud de suministro e instalación de breakers industriales para las manejadoras de los aires acondicionados de la institución.
Business Operation
DEPARTAMENTO DE SERVICIOS GENERALES
Reply Reference
INGEMEGA_EXT
Type of Contract
ServicesDominicana
Contract Value
149,093 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/08/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/09/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CESAR NICOLAS PENSON 91 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.1628124 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
126,350.00
0.00
22,743.00
0.00
149,093.00
149,093.00
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
Suministro e instalación de breakers industriales para las manejadoras de aires acondicionados de la institución
1
UD
149,093
126,350
126,350.00
0.00
18
22,743.00
0.00
149,093.00
149,093.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Carta Breakers.pdf
Carta Breakers.pdf
Download
Ficha Breakers.pdf
Ficha Breakers.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_31/7/2023_12_40 p.m..Pdf
Download
Aprop. Breakers.pdf
Aprop. Breakers.pdf
Download
Cuota Breakers.pdf
Cuota Breakers.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
149,093.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.08
149,093.00
DOP
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View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1690202267719vvWQH
5
1.00
DOP
Vencido
Link