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.842864
Contract reference
MIDE-2024-00236
Contract description:
SERVICIO DE MANTENIMIENTO DE AIRES ACONDICIONADOS DE LAS DIFERENTES AREAS DEL MINISTERIO DE DEFENSA
Type of Contract
Services
Contract Start:
17/04/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2025 00:00:00
((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-03-ComparacionDePrecios
Request Reference
MIDE-CCC-CP-2024-0012
Request Title
SERVICIO DE MANTENIMIENTO DE AIRES ACONDICIONADOS DE LAS DIFERENTES AREAS DEL MINISTERIO DE DEFENSA
Description
SERVICIO DE MANTENIMIENTO DE AIRES ACONDICIONADOS DE LAS DIFERENTES AREAS DEL MINISTERIO DE DEFENSA
Business Operation
Dirección General de Ingenieria
Reply Reference
Obelca, S.R.L._EXT
Type of Contract
ServicesDominicana
Contract Value
3,890,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/04/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
PARA LAS DIFERENTES AREAS DEL MINISTERIO DE DEFENSA.
Catalogue Items
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1
DO1.PCCNTR.1800317 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,296,610.17
0.00
593,389.83
0.00
3,913,200.00
3,890,000.00
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
Servicios De Manteamiento De Aires Acondicionados.
1
UD
3,913,200
3,296,610.17
3,296,610.17
0.00
18
593,389.83
0.00
3,913,200.00
3,890,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE RECOMENDACION DE ADJUDICACION (8).pdf
ACTA DE RECOMENDACION DE ADJUDICACION (8).pdf
Download
CONTRATO (11).pdf
CONTRATO (11).pdf
Download
acta notarial sobre b.pdf
acta notarial sobre b.pdf
Download
resolucion de aprobacion del informe.pdf
resolucion de aprobacion del informe.pdf
Download
informe de recomendacion de adjudica.pdf
informe de recomendacion de adjudica.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
3,890,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.08
3,890,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago correspondiente al año 2024
2,917,500.00
DOP
Abril
2024
2
pago correspondiente al año 2025
972,500.00
DOP
Marzo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1711551166204wA6ny
1
2,917,500.00
DOP
Vencido
Link