1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.763679
Contract reference
EGESERD-2023-00027
Contract description:
SOLICITUD DE SERVICIO A LOS AIRES ACONDICIONADOS
Type of Contract
Services
Contract Start:
03/08/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
EGESERD-DAF-CM-2023-0005
Request Title
SOLICITUD DE SERVICIO A LOS AIRES ACONDICIONADOS DE ESTA ESCUELA DE GRADUADOS
Description
SOLICITUD DE SERVICIO A LOS AIRES ACONDICIONADOS DE ESTA ESCUELA DE GRADUADOS
Business Operation
ENCARGADO DE MANTENIMIENTO
Reply Reference
SOLICITUD DE SERVICIO A LOS AIRES ACONDICIONADOS D
Type of Contract
ServicesDominicana
Contract Value
270,000 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/08/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/08/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CARRETERA MELLA SAN ISIDRO OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1630438 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
228,813.56
0.00
41,186.44
0.00
300,000.00
270,000.00
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
SERVICIO DE PREPARACION Y MANTENIMIENTO PROFUNDO DE AIRES ACONDICIONADOS
1
UD
300,000
228,813.56
228,813.56
0.00
18
41,186.44
0.00
300,000.00
270,000.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_2/8/2023_9_04 p.m..Pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
Informe Final AIRE.Pdf
Informe Final AIRE.Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
270,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.08
270,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO
270,000.00
DOP
Agosto
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1691012695537Vh5lD
1
270,000.00
DOP
Vencido
Link