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.788769
Contract reference
Hosp Marcelino Velez-2023-00723
Contract description:
SERVICIO DE DESMONTURA E INSTALACION DE PANELES Y EQUIPOS DE CLIMATIZACION
Type of Contract
Services
Contract Start:
24/10/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/11/2023 15:00:00
((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
Hosp Marcelino Velez-DAF-CM-2023-0203
Request Title
SERVICIO DE DESMONTURA E INSTALACION DE PANELES Y EQUIPOS DE CLIMATIZACION
Description
SERVICIO DE DESMONTURA E INSTALACION DE PANELES Y EQUIPOS DE CLIMATIZACION
Business Operation
DPTO.MANTENIMIENTO
Reply Reference
REFRIGERACION PYW_EXT
Type of Contract
ServicesDominicana
Contract Value
501,444.54 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/10/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/11/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1684217 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
424,953.00
0.00
76,491.54
0.00
501,444.54
501,444.54
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
72101601 - Instalación o
(...)
72101601 - Instalación o reparación de techos
2.2.7.1.01
DESMONTURA Y REINSTALACION DE PANELES, TECHO, PISO Y PINTURA
1
UD
142,190
120,500
120,500.00
0.00
18
21,690.00
0.00
142,190.00
142,190.00
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
DESMONTURA Y REINSTALACION DE EQUIPOS DE CLIMATIZACION
1
UD
212,695
180,250
180,250.00
0.00
18
32,445.00
0.00
212,695.00
212,695.00
3
80111614 - Servicios temp
(...)
80111614 - Servicios temporales de ingeniería
2.2.8.7.01
SERVICIO DE INGENIERIA
1
UD
146,559.54
124,203
124,203.00
0.00
18
22,356.54
0.00
146,559.54
146,559.54
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION 0203 PYW.pdf
ACTA DE ADJUDICACION 0203 PYW.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_24/10/2023_4_29 p.m..Pdf
Download
CUOTA AIRES.pdf
CUOTA AIRES.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
501,444.54
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.1.01
142,190.00
DOP
----
View
2.2.8.7.01
146,559.54
DOP
----
View
2.2.7.2.08
212,695.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
501,444.54
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1698166242081To973
1
501,444.54
DOP
Vencido
Link