1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.854456
Contract reference
TSS-2024-00085
Contract description:
Servicio de Reparación Aire Acondicionado Segunda Convocatoria
Type of Contract
Goods
Contract Start:
22/05/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/05/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
TSS-DAF-CD-2024-0037
Request Title
Servicio de Reparación Aire Acondicionado Segunda Convocatoria
Description
Servicio de Reparación Aire Acondicionado Segunda Convocatoria
Business Operation
Servicios Generales
Reply Reference
Servicio de Reparación Aire Acondicionado Segunda
Type of Contract
GoodsDominicana
Contract Value
42,716 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/05/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/05/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Tiradentes no. 33. Ens. Naco DO
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.1833706 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
36,200.00
0.00
6,516.00
0.00
42,716.00
42,716.00
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 instalación motor abanico aire acondicionado
1
UD
13,806
11,700
11,700.00
0.00
18
2,106.00
0.00
13,806.00
13,806.00
2
25174001 - Ventilador
2.3.9.8.01
Motor abanico para aire acondicionado
1
UD
28,910
24,500
24,500.00
0.00
18
4,410.00
0.00
28,910.00
28,910.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
TSS-2024-00085 Eduardo Manrique.pdf
TSS-2024-00085 Eduardo Manrique.pdf
Download
Adjudicacion acta simple de aperturas de ofertas.pdf
Adjudicacion acta simple de aperturas de ofertas.pdf
Download
CuotaParaComprometer - Cuota Eduardo Manrique.pdf
CuotaParaComprometer - Cuota Eduardo Manrique.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
42,716.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.08
13,806.00
DOP
----
View
2.3.9.8.01
28,910.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Servicio de Reparación Aire Acondicionado Segunda Convocatoria
42,716.00
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1716299891394CYqs1
1
42,716.00
DOP
Vencido
Link