1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.856099
Contract reference
Biblioteca Nacional-2024-00049
Contract description:
Solicitud de reparación de deshumificadores de esta institución.
Type of Contract
Services
Contract Start:
28/05/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/06/2024 16:00:00
((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
Biblioteca Nacional-DAF-CD-2024-0039
Request Title
Solicitud de reparación de deshumificadores de esta institución.
Description
Solicitud de reparación de deshumificadores de esta institución.
Business Operation
Dpto. de Preservación de Documentos
Reply Reference
Biblioteca Nacional-DAF-CD-2024-0039 Reparacion De
Type of Contract
ServicesDominicana
Contract Value
31,500.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/05/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/06/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CESAR NICOLAS PENSON 91 OZAMA O METROPOLITANA 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.1838101 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
26,694.92
0.00
4,805.09
0.00
40,000.03
31,500.01
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
Reparación de deshumificadores de agua
7
UD
5,714.29
3,813.56
26,694.92
0.00
26,694.92
18
4,805.09
0.00
40,000.03
31,500.01
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Carta Rep. Deshumificadores.pdf
Carta Rep. Deshumificadores.pdf
Download
Ficha Rep. Deshumificadores.pdf
Ficha Rep. Deshumificadores.pdf
Download
Adjudicación DAF-CD-2024-0039.pdf
Adjudicación DAF-CD-2024-0039.pdf
Download
Aprop. Rep. Deshumificadores.pdf
Aprop. Rep. Deshumificadores.pdf
Download
Cuota Rep. Deshumificadores.pdf
Cuota Rep. Deshumificadores.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_28/5/2024_4_22 p.m..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
31,500.01
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.08
31,500.01
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Solicitud de reparación de deshumificadores de esta institución.
31,500.01
DOP
Junio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1716904419755eypFv
1
31,500.01
DOP
Vencido
Link