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.787663
Contract reference
INDOCAL-2023-00123
Contract description:
Adquisición de Servicios de Aires Acondicionado de este INDOCAL
Type of Contract
Services
Contract Start:
19/10/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2023 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
INDOCAL-UC-CD-2023-0063
Request Title
Adquisición de Servicios de Aires Acondicionado de este INDOCAL
Description
Adquisición de Servicios de Mantenimiento y Reparación de Aires Acondicionado de este INDOCAL
Business Operation
Dpto. Servicios Generales
Reply Reference
INDOCAL-UC-CD-2023-0063_EXT
Type of Contract
ServicesDominicana
Contract Value
199,500 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/10/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Oloff Palmer Esq. Nuñez de Caceres 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.1663343 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
169,067.80
0.00
30,432.20
0.00
199,500.00
199,500.00
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
Mantenimientos de Aires Acondicionados de 12 Y 18 MIL BTU
19
UD
3,422
2,900
55,100.00
0.00
18
9,918.00
0.00
65,018.00
65,018.00
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
Mantenimientos de Aires Acondicionados de 24 Y 36 MIL BTU
4
UD
4,504
3,816.95
15,267.80
0.00
18
2,748.20
0.00
18,016.00
18,016.00
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
Mantenimientos de Manejadoras de 4 y 5 Tons.
21
UD
5,546
4,700
98,700.00
0.00
18
17,766.00
0.00
116,466.00
116,466.00
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_26/9/2023_7_36 p.m..Pdf
Download
Cuota -Refrigeracion PYW Mantenimientos_0001.pdf
Cuota -Refrigeracion PYW Mantenimientos_0001.pdf
Download
Orden de Servicio -REFRIGERACION PYW_0001.pdf
Orden de Servicio -REFRIGERACION PYW_0001.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
199,500.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.08
199,500.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO UNICO
199,500.00
DOP
Octubre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1695835192835Gpa1m
1
199,500.00
DOP
Vencido
Link