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.790847
Contract reference
HOSPITAL CENTRAL FFA-2023-00746
Contract description:
Servicio de mantenimiento de aires acondicionados
Type of Contract
Services
Contract Start:
31/10/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2023 13:00:00
((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
HOSPITAL CENTRAL FFA-UC-CD-2023-0189
Request Title
Servicio de mantenimiento de aires acondicionados
Description
Servicio de mantenimiento de aires acondicionados, de uso en diferentes áreas de este Centro de salud.
Business Operation
Departamento de Ingeniería
Reply Reference
oferta RSB_EXT
Type of Contract
ServicesDominicana
Contract Value
204,730 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
31/10/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Ortega y Gasset esq, Heriberto Pieter No. 1, Enc. Naco 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.1658918 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
173,500.00
0.00
31,230.00
0.00
204,786.00
204,730.00
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
Mantenimiento Preventivo a los equipos acondicionadores de aire de 12000 BTU, Split de pared
28
UD
2,087
1,500
42,000.00
0.00
18
7,560.00
0.00
58,436.00
49,560.00
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
Mantenimiento Preventivo a los equipos acondicionadores de aire de 18000 BTU, Split de pared
47
UD
2,300
2,000
94,000.00
0.00
18
16,920.00
0.00
108,100.00
110,920.00
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
Mantenimiento Preventivo a los equipos acondicionadores de aire de 24000 BTU, Split de pared
15
UD
2,550
2,500
37,500.00
0.00
18
6,750.00
0.00
38,250.00
44,250.00
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_18/9/2023_5_05 p.m..Pdf
Download
CUOTA 746.pdf
CUOTA 746.pdf
Download
Informe Final_18_9_2023_5_00 p.m..Pdf
Informe Final_18_9_2023_5_00 p.m..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
204,730.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.08
204,730.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO
204,730.00
DOP
Octubre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1695845917131Hw8E3
1
204,730.00
DOP
Vencido
Link