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.772320
Contract reference
IDOPPRIL-2023-00348
Contract description:
SERVICIO DE EMERGENCIA A AIRE ACONDICIONADO
Type of Contract
Goods
Contract Start:
04/09/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/12/2023 10:00:00
((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
IDOPPRIL-UC-CD-2023-0125
Request Title
SERVICIO DE EMERGENCIA A AIRE ACONDICIONADO
Description
SERVICIO DE EMERGENCIA A AIRE ACONDICIONADO
Business Operation
SERVICIOS GENERALES
Reply Reference
PC CONTRATISTA _EXT
Type of Contract
GoodsDominicana
Contract Value
10,321.46 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/09/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/09/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1628628 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
8,747.00
0.00
0.00
1,574.46
11,000.00
10,321.46
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 EMERGENCIA A AIRE ACONDICIONADO
1
UD
7,000
8,200
8,200.00
0.00
0.00
18
1,476.00
7,000.00
9,676.00
2
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
CAPAITOR 45 UF
1
UD
800
510
510.00
0.00
0.00
18
91.80
800.00
601.80
3
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
TERMINALES ELECTRICO HEMBRA
2
UD
1,600
18.5
37.00
0.00
0.00
18
6.66
3,200.00
43.66
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_1/8/2023_12_57 p.m..Pdf
Download
EG1691003604205a48Ed.pdf
EG1691003604205a48Ed.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
10,321.46
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.08
10,321.46
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SERVICIO DE EMERGENCIA A AIRE ACONDICIONADO
10,321.46
DOP
Septiembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1691003604205a48Ed
1
10,321.46
DOP
Vencido
Link