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.837195
Contract reference
ADESS-2024-00048
Contract description:
Servicio mantenimiento de equipos de los aires acondicionados de la sede principal ADESS
Type of Contract
Services
Contract Start:
27/03/2024 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/05/2024 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-DAF-CD-2024-0024
Request Title
Servicio mantenimiento de equipos de los aires acondicionados de la sede principal ADESS
Description
Servicio mantenimiento de equipos de los aires acondicionados de la sede principal ADESS
Business Operation
SERVICIOS GENERALES
Reply Reference
Mantenimiento equipos aires acondicionados_EXT
Type of Contract
ServicesDominicana
Contract Value
160,894.9 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/03/2024 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/05/2024 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.1799950 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
158,050.00
0.00
2,844.90
0.00
163,000.00
160,894.90
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 mantenimiento de equipos de aires acondicionados
1
UD
163,000
158,050
158,050.00
0.00
15,805
18
2,844.90
0.00
163,000.00
160,894.90
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA A COMPROMETER MANTENIMIENTO AIRES ACONDICIONADOS.pdf
CUOTA A COMPROMETER MANTENIMIENTO AIRES ACONDICIONADOS.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_26/3/2024_8_50 p.m..Pdf
Download
Orden de servicio firmada_0001.pdf
Orden de servicio firmada_0001.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
160,894.90
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.08
160,894.90
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
160,894.90
DOP
Abril
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1711485426203pvekY
1
160,894.90
DOP
Vencido
Link