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.839157   Contract reference HSLM-2024-00296   Contract description: varios   Type of Contract Services   Contract Start: 03/04/2024 12:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/12/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 HSLM-DAF-CM-2024-0089   Request Title MANTENIMIENTO AIRES ACONDICIONADOS Y COMPRESORES AREA DE EMERGENCIA   Description MANTENIMIENTO AIRES ACONDICIONADOS Y COMPRESORES AREA DE EMERGENCIA   Business Operation Mantenimiento   Reply Reference COTIZACION_EXT   Type of Contract ServicesDominicana   Contract Value 397,424 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/04/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/04/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1803717 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 336,800.00 0.00 0.00 60,624.00 400,000.00 397,424.00         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 MANTENIMIENTO AIRES ACONDICIONADOS Y COMPRESORES AREA DE EMERGENCIA 1 UD 400,000 336,800 336,800.00 0.00 0.00 18 60,624.00 400,000.00 397,424.00 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 Compras_3/4/2024_4_23 p.m..Pdf Download Orden de Compras_3_4_2024_4_23 p.m..pdf Orden de Compras_3_4_2024_4_23 p.m..pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 397,424.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.08 397,424.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 397,424.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 202404223 2 397,424.00  DOP Vencido CUOTA COMPROMETER 223.doc