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.844115   Contract reference HDRJM-2024-00140   Contract description: SERVICIO   Type of Contract Services   Contract Start: 19/04/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/04/2024 15:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HDRJM-DAF-CD-2024-0067   Request Title INSTALACION Y REPARACION DE AIRE ACONDICIONADO   Description INSTALACION Y REPARACION DE AIRE ACONDICIONADO   Business Operation MANTENIMIENTO   Reply Reference SERVICIO DE REPRACION_EXT   Type of Contract ServicesDominicana   Contract Value 62,481 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/04/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/04/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance gaspar hernandez 10 000191 VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1814637 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 52,950.00 0.00 9,531.00 0.00 62,481.00 62,481.00         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 SERVICIO DE REPARACION DE AIRES ACONDICIONADOS 1 UD 62,481 52,950 52,950.00 0.00 18 9,531.00 0.00 62,481.00 62,481.00 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 Servicio_19/4/2024_6_12 p.m..Pdf Download 67 certificacion20240419_11074692.pdf 67 certificacion20240419_11074692.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 62,481.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.08 62,481.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIOS 62,481.00  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 0067 2 62,481.00  DOP Vencido 67 certificacion20240419_11074692.pdf