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.841136
Contract reference
MEM-2024-00053
Contract description:
CONTRATACIÓN SERVICIO DE REPARACION DE AIRES ACONDICIONADOS DE PRECISION PARA DATACENTER DEL MEM
Type of Contract
Goods
Contract Start:
10/04/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2024 00:00:00
((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-01-ComprasMenores
Request Reference
MEM-DAF-CM-2024-0026
Request Title
CONTRATACIÓN SERVICIO DE REPARACION DE AIRES ACONDICIONADOS DE PRECISION PARA DATACENTER DEL MEM
Description
CONTRATACIÓN SERVICIO DE REPARACION DE AIRES ACONDICIONADOS DE PRECISION PARA DATACENTER DEL MEM
Business Operation
Tecnologia
Reply Reference
CONTRATACIÓN SERVICIO DE REPARACION DE AIRES ACOND
Type of Contract
GoodsDominicana
Contract Value
1,011,003.39 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/04/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/01/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Independencia No. 1426, Centro de los Héroes, Santo Domingo
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1796001 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
856,782.53
0.00
0.00
154,220.86
1,400,000.00
1,011,003.39
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 reparacion de dos (2) unidades de condensacion de aires de precisión
1
UD
1,400,000
856,782.53
856,782.53
0.00
0.00
18
154,220.86
1,400,000.00
1,011,003.39
Mis observaciones:
Según especificaciones técnicas
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 Compras_20/3/2024_2_47 p.m..Pdf
Download
Cuota.pdf
Cuota.pdf
Download
Acta de adjudicacion.pdf
Acta de adjudicacion.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
1,400,000.00
DOP
Budget Appropriation Value
1.00
DOP
Account
Value
Annual Availability
2.2.7.2.08
1,400,000.00
DOP
1.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG17102587608217bMGd
4
1,011,003.39
DOP
Vencido
Link
2025
EG17388592495950m7ry
1
1,011,003.39
DOP
Vencido
Link
2026
EG1768914286570cpL9Z
3
1.00
DOP
Aprobado
Link