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.845731   Contract reference CONAVIHSIDA-2024-00027   Contract description: SERVICIO DE MANTENIMIENTO GENERAL DE AIRES ACONDICIONADOS DE LAS OFICINAS DE CONAVIHSIDA   Type of Contract Services   Contract Start: 25/04/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 CONAVIHSIDA-DAF-CD-2024-0012   Request Title SERVICIO DE MANTENIMIENTO GENERAL DE AIRES ACONDICIONADOS DE LAS OFICINAS DE CONAVIHSIDA   Description SERVICIO DE MANTENIMIENTO GENERAL DE AIRES ACONDICIONADOS.   Business Operation Servicio Generales   Reply Reference SERVICIO DE MANTENIMIENTO GENERAL DE AIRES ACONDIC   Type of Contract ServicesDominicana   Contract Value 179,360 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 25/04/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.Ortega & Gasset, Edif.4 Plaza de la Salud OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1817229 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 152,000.00 0.00 27,360.00 0.00 180,000.00 179,360.00         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 Mantenimiento General de Aires Acondicionados 1 UD 180,000 152,000 152,000.00 0.00 18 27,360.00 0.00 180,000.00 179,360.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA.pdf ACTA.pdf Download Apropiacion.pdf Apropiacion.pdf Download Contract Technical Document Mappings Orden de Compras_25/4/2024_4_50 p.m..Pdf Download Cuota.pdf Cuota.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 179,360.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.08 179,360.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 179,360.00  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17140686499055ui20 1 179,360.00  DOP Vencido Link