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.828052
Contract reference
Hosp. Reid Cabral-2024-00126
Contract description:
SERVICIO DE MANTENIMIENTO PREVENTIVO DE AIRES ACONDICIONADOS DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
Type of Contract
Services
Contract Start:
26/02/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/02/2024 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-02-ComprasDebajoUmbral
Request Reference
Hosp. Reid Cabral-UC-CD-2024-0061
Request Title
SERVICIO DE MANTENIMIENTO PREVENTIVO DE AIRES ACONDICIONADOS DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
Description
SERVICIO DE MANTENIMIENTO PREVENTIVO DE AIRES ACONDICIONADOS DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
Business Operation
DEPARTAMENTO DE MANTENIMIENTO
Reply Reference
Hosp. Reid Cabral-UC-CD-2024-0061_EXT
Type of Contract
ServicesDominicana
Contract Value
88,400.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/02/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/03/2024 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Independencia # 2 OZAMA O METROPOLITANA 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.1772043 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
74,915.26
0.00
13,484.75
0.00
89,250.00
88,400.01
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
SERVICIOS MECANICOS PRESTADOS: INCLUIR LAVADO PROFUNDO CON PRODUCTOS A UNIDAD EVAPORADORA. LAVADO DE FILTROS Y SOPLETEO DE DRENAJES CON NITROGENO.
17
UD
5,250
4,406.78
74,915.26
0.00
18
13,484.75
0.00
89,250.00
88,400.01
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota_Aires acondicionados_Liriano_Feb24.pdf
Cuota_Aires acondicionados_Liriano_Feb24.pdf
Download
Orden firmada_Mantenimiento de aire_Liriano Rivas_Feb2024.pdf
Orden firmada_Mantenimiento de aire_Liriano Rivas_Feb2024.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
88,400.01
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.08
88,400.01
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
MANTENIMIENTO PREVENTIVO DE AIRES ACONDICIONADOS
88,400.01
DOP
Marzo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
0457-2024
1
88,400.01
DOP
Vencido
Cuota_Aires acondicionados_Liriano_Feb24.pdf