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.835246
Contract reference
INFOTEP-2024-00156
Contract description:
Contratación de mantenimiento de Chiller en Edificio Corporativo Institucional (ECI) del INFOTEP.
Type of Contract
Services
Contract Start:
25/03/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
25/04/2024
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-08-ProcesosExcepcion
Request Reference
INFOTEP-CCC-PEPU-2024-0002
Request Title
Contratación de mantenimiento de Chiller en Edificio Corporativo Institucional (ECI) del INFOTEP.
Description
Contratación de mantenimiento de Chiller en Edificio Corporativo Institucional (ECI) del INFOTEP.
Business Operation
Departamento de Servicios Generales
Reply Reference
Contratación de mantenimiento de Chiller en Edific
Type of Contract
ServicesDominicana
Contract Value
1,274,400 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/03/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Paseo de los Aviadores No. 3, Ensanche Miraflores, D.N. DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1797005 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,080,000.00
0.00
194,400.00
0.00
1,274,400.00
1,274,400.00
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
72101506 - Servicios de m
(...)
72101506 - Servicios de mantenimiento de elevadores.
2.2.7.2.06
Contratación de mantenimiento de Chiller en Edificio Corporativo Institucional (ECI) del INFOTEP
1
UD
1,274,400
1,080,000
1,080,000.00
0.00
18
194,400.00
0.00
1,274,400.00
1,274,400.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Acta de adjudicacion PEPU-2024-0002.pdf
Acta de adjudicacion PEPU-2024-0002.pdf
Download
CUOTA A COMPROMETER pepu-0002.pdf
CUOTA A COMPROMETER pepu-0002.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,274,400.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
1,274,400.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Contratación de mantenimiento de Chiller en Edificio Corporativo Institucional (ECI) del INFOTEP.
1,274,400.00
DOP
Mayo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
1
1
1,274,400.00
DOP
Vencido
CUOTA A COMPROMETER pepu-0002.pdf