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.810050
Contract reference
ADESS-2023-00263
Contract description:
Suministro e instalación de breaker industrial 200/3 Amps y sustitución de drenajes A/C en los niveles 2,3,4
Type of Contract
Services
Contract Start:
18/12/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2023 10:00:00
((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
ADESS-UC-CD-2023-0152
Request Title
Servicio de instalación de breaker industrial y sustitución de drenajes A/C en los niveles 2,3,4 de la institución
Description
Servicio de instalación de breaker industrial y sustitución de drenajes A/C en los niveles 2,3,4 de la institución
Business Operation
SERVICIOS GENERALES
Reply Reference
INGENIERIA ELECTROMECANICA CABRERA_EXT
Type of Contract
ServicesDominicana
Contract Value
157,080.54 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/12/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. GUSTAVO MEJIA RICART 141, ENS. JULIETA 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.1735092 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
154,303.08
0.00
2,777.46
0.00
160,000.00
157,080.54
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
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
Servicio de instalacion de breaker industrial y sustitucion de drenaje de A/C
1
UD
160,000
154,303.08
154,303.08
0.00
15,430.31
18
2,777.46
0.00
160,000.00
157,080.54
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_15/12/2023_8_47 p.m..Pdf
Download
ORDEN DE SERVICIOS FIRMADA Y SELLADA.pdf
ORDEN DE SERVICIOS FIRMADA Y SELLADA.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
157,080.54
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.08
157,080.54
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
157,080.54
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1702670677473ySc63
1
157,080.54
DOP
Vencido
Link