1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.812767
Contract reference
MIDE-2023-00896
Contract description:
Servicio reparación de tarjeta electrónica para aire acondicionado.
Type of Contract
Services
Contract Start:
20/12/2023 17:00:00
((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
MIDE-UC-CD-2023-0551
Request Title
Servicio reparación de tarjeta electrónica para aire acondicionado.
Description
Servicio reparación de tarjeta electrónica para aire acondicionado.
Business Operation
Dirección General de Ingenieria
Reply Reference
GRUPO CARMETA, SRL._EXT
Type of Contract
ServicesDominicana
Contract Value
39,610.46 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/12/2023 17:00:00
((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. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Para ser utilizada en la reparación del aire acondicionado que se encuentra instalado en la oficina del Director del Estado Mayor Personal del Ministerio Defensa.
Catalogue Items
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1
DO1.PCCNTR.1731758 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
33,568.19
0.00
6,042.27
0.00
33,568.19
39,610.46
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
Cambio de tarjeta y ventilador (Motor Fan) 220V para aire acondicionado de 24,000
1
UD
33,568.19
33,568.19
33,568.19
0.00
18
6,042.27
0.00
33,568.19
39,610.46
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_13/12/2023_5_59 p.m..Pdf
Download
EG1702490077938ASObO.pdf
EG1702490077938ASObO.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
39,610.46
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.08
39,610.46
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Pago mediante transferencia
39,610.46
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1702490077938ASObO
1
39,610.46
DOP
Vencido
Link