1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.859629
Contract reference
PROCOMPETENCIA-2024-00070
Contract description:
CONTRATACION DE SERVICIO DE LIMPIEZA Y MANTENIMIENTO DE AIRES ACONDICIONADOS PARA USO DE PROCOMPETENCIA, DIRIGIDO A MIPYMES.
Type of Contract
Services
Contract Start:
10/06/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2024 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
PROCOMPETENCIA-DAF-CD-2024-0029
Request Title
CONTRATACION DE SERVICIO DE LIMPIEZA Y MANTENIMIENTO DE AIRES ACONDICIONADOS PARA USO DE PROCOMPETENCIA, DIRIGIDO A MIPYMES.
Description
CONTRATACION DE SERVICIO DE LIMPIEZA Y MANTENIMIENTO DE AIRES ACONDICIONADOS PARA USO DE PROCOMPETENCIA, DIRIGIDO A MIPYMES.
Business Operation
SERVICIOS GENERALES
Reply Reference
LEC SYSTEM GROUP, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
125,670 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
10/06/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Caonabo 33 Gazcue 10205 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.1837821 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
106,500.00
0.00
19,170.00
0.00
125,670.00
125,670.00
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 LIMPIEZA Y MANTENIMIENTO DE AIRE ACONDICIONADO
1
UD
125,670
106,500
106,500.00
0.00
18
19,170.00
0.00
125,670.00
125,670.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_28/5/2024_3_36 p.m..Pdf
Download
CUOTA CD 0029.pdf
CUOTA CD 0029.pdf
Download
ORDEN DE COMPRAS CD 29.pdf
ORDEN DE COMPRAS CD 29.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
125,670.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.08
125,670.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PROCOMPETENCIA-2024-00070
125,670.00
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1717772622146Oqxhz
1
125,670.00
DOP
Vencido
Link