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.867203   Contract reference SISALRIL-2024-00243   Contract description: SERVICIO DE REPARACIÓN DE AIRES ACONDICIONADOS   Type of Contract Services   Contract Start: 02/07/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/07/2024 10:00:00 ((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 SISALRIL-DAF-CD-2024-0039   Request Title SERVICIO DE REPARACIÓN DE AIRES ACONDICIONADOS   Description SERVICIO DE REPARACIÓN DE AIRES ACONDICIONADOS   Business Operation SERVICIOS GENERALES   Reply Reference SM Servicios Electromecánicos, SRL _EXT   Type of Contract ServicesDominicana   Contract Value 28,733 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 02/07/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/07/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO NO. 261 0000 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1833326 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,350.00 0.00 4,383.00 0.00 30,000.00 28,733.00         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 Y REPARACIÓN DE AIRES ACONDICIONADOS (OFICINA PRINCIPAL STO. DGO.) 1 UD 30,000 24,350 24,350.00 0.00 18 4,383.00 0.00 30,000.00 28,733.00 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_29/6/2024_8_56 p.m..Pdf Download ORDEN SM SERVICIOS ELECTROMECANICOS REP. AIRES.pdf ORDEN SM SERVICIOS ELECTROMECANICOS REP. AIRES.pdf Download CUOTA SM SERVICIOS ELECT..pdf CUOTA SM SERVICIOS ELECT..pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 45,132.78 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.08 45,132.78  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 45,132.78  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2024 1 45,132.78  DOP Vencido CUOTA PG CONTRATISTA.pdf