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.807323
Contract reference
INAZUCAR-2023-00101
Contract description:
Servicio de Mantenimiento de Aires Acondicionados
Type of Contract
Services
Contract Start:
13/12/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2023 16:00:00
((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-02-ComprasDebajoUmbral
Request Reference
INAZUCAR-UC-CD-2023-0078
Request Title
Servicios de Mantenimiento a Aires Acondicionados
Description
Servicios de Mantenimiento a Aires Acondicionados
Business Operation
Servicios Generales
Reply Reference
SIRED SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
22,951 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/12/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/12/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida López de Vega 106 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.1728958 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
19,450.00
0.00
3,501.00
0.00
19,450.00
22,951.00
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 de A/A DE 36,000 BTU
1
UD
3,000
3,000
3,000.00
0.00
18
540.00
0.00
3,000.00
3,540.00
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 de A/A DE 12,000 BTU
5
UD
2,000
2,000
10,000.00
0.00
18
1,800.00
0.00
10,000.00
11,800.00
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 y Reparacion de A/A DE 18,000 BTU
1
UD
3,950
3,950
3,950.00
0.00
18
711.00
0.00
3,950.00
4,661.00
4
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 de A/A DE 18,000 BTU
1
UD
2,500
2,500
2,500.00
0.00
18
450.00
0.00
2,500.00
2,950.00
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 Compras_11/12/2023_7_07 p.m..Pdf
Download
Cuota a comprometer Sired.pdf
Cuota a comprometer Sired.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
22,951.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.08
22,951.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Servicio de Mantenimentos de aires acondicionados
22,951.00
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG17023888192260dXVO
1
22,951.00
DOP
Vencido
Link