1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.842502
Contract reference
INDRHI-2024-00200
Contract description:
MANTENIMIENTO PREVENTIVO DE LOS AIRES ACONDICIONADOS, UBICADOS EN LA DIRECCION EJECUTIVA DEL EDIFICIO II DE LA INSTITUCION.
Type of Contract
Services
Contract Start:
23/04/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/05/2024 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-02-ComprasDebajoUmbral
Request Reference
INDRHI-DAF-CD-2024-0131
Request Title
MANTENIMIENTO PREVENTIVO DE LOS AIRES ACONDICIONADOS, UBICADOS EN LA DIRECCION EJECUTIVA DEL EDIFICIO II DE LA INSTITUCION.
Description
MANTENIMIENTO PREVENTIVO DE LOS AIRES ACONDICIONADOS, UBICADOS EN LA DIRECCION EJECUTIVA DEL EDIFICIO II DE LA INSTITUCION.
Business Operation
DIVISION DE PLANTA FISICA
Reply Reference
MANTENIMIENTO PREVENTIVO DE LOS AIRES ACONDICIONAD
Type of Contract
ServicesDominicana
Contract Value
247,800 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/04/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/05/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
DIVISION PLANTA FISICA
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.1808139 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
210,000.00
0.00
37,800.00
0.00
234,908.00
247,800.00
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 PREVENTIVO DE LOS AIRES ACONDICIONADOS, UBICADOS EN LA DIRECCION EJECUTIVA DEL EDIFICIO II DE LA INSTITUCION.
1
UD
234,908
210,000
210,000.00
0.00
18
37,800.00
0.00
234,908.00
247,800.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_10/4/2024_2_39 p.m..Pdf
Download
EG1713195586316zUs37.pdf
EG1713195586316zUs37.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
247,800.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.08
247,800.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
247,800.00
DOP
Mayo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1713195586316zUs37
1
247,800.00
DOP
Vencido
Link