1. General Information
|
2. Conditions
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3. Catalogue Items
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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.779060
Contract reference
MIDE-2023-00555
Contract description:
Para colocar una rejilla en la oficina del Director del Estado Mayor Personal del Ministerio de Defensa.
Type of Contract
Services
Contract Start:
26/09/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/09/2023 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-02-ComprasDebajoUmbral
Request Reference
MIDE-UC-CD-2023-0352
Request Title
Instalación y acople de ducteria
Description
Instalación y acople de ducteria
Business Operation
Dirección General de Ingenieria
Reply Reference
Climaster, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
48,962.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/09/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/09/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Para colocar una rejilla en la oficina del Director del Estado Mayor Personal del Ministerio de Defensa.
Catalogue Items
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1
DO1.PCCNTR.1651251 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
41,493.56
0.00
7,468.84
0.00
41,493.56
48,962.40
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
72101516 - Servicio de in
(...)
72101516 - Servicio de inspección, mantenimiento o reparación de extinguidores de fuego
2.2.7.2.08
Instalación y acople de ducteria
1
UD
41,493.56
41,493.56
41,493.56
0.00
18
7,468.84
0.00
41,493.56
48,962.40
Comentarios proveedor:
-DESACOPLE DE DUCTURIA Y ACOPLE DE DUCTURIA PARA COLOCAR REJILLA DE AIRE ACONDICIONADO -60,000BTU -DESMANTELAR SHERROT VIEJO PARA REALIZAR TRABAJO DE RETORNO DE DUCTERIA Y LUEGO DE TERMINADO COLOCAR SHERROT NUEVO CON MATERIALES Y MANO OBRA INCLUIDA. -MANO DE OBRA DE DUCTERIA Y MATERIALES
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 Servicio_5/9/2023_7_33 p.m..Pdf
Download
DISPONIBILIDAD.pdf
DISPONIBILIDAD.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
48,962.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.08
48,962.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Transferencia
48,962.40
DOP
Octubre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1693942623719KEoIY
1
48,962.40
DOP
Vencido
Link