1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.828430
Contract reference
IGNJJHM-2024-00004
Contract description:
Contratación servicios de mantenimiento preventivo y correctivo de las unidades de aires acondicionados del IGNJJHM.
Type of Contract
Services
Contract Start:
28/02/2024 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/04/2024 17:00:00
((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
IGNJJHM-DAF-CD-2024-0003
Request Title
Contratación servicios de mantenimiento preventivo y correctivo de las unidades de aires acondicionados del IGNJJHM.
Description
Contratación servicios de mantenimiento preventivo y correctivo de las unidades de aires acondicionados del IGNJJHM.
Business Operation
Departamento Servicios Generales
Reply Reference
COTIZACION IGNJJHM SERVICIOS_EXT
Type of Contract
ServicesDominicana
Contract Value
78,100 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/02/2024 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/03/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Jonas Salk No.101, Zona Universitaria, D.N. DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1783318 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
66,186.44
0.00
11,913.56
0.00
78,100.00
78,100.00
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
Contratación servicios de mantenimiento preventivo y correctivo de las unidades de aires acondicionados del IGNJJHM
1
UD
78,100
66,186.44
66,186.44
0.00
18
11,913.56
0.00
78,100.00
78,100.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_28/2/2024_4_02 p.m..Pdf
Download
Certificado de cuota a comprometer.pdf
Certificado de cuota a comprometer.pdf
Download
Orden de servicios.pdf
Orden de servicios.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
78,100.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.08
78,100.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago servicio mantenimiento de UAC
78,100.00
DOP
Marzo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1709136271055mXoxy
1
78,100.00
DOP
Vencido
Link