1. General Information
|
2. Conditions
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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.858529
Contract reference
LOTERIA NACIONAL-2024-00036
Contract description:
ADQUISICION DE SERVICIOS DE REPARACION DE TARJETAS DE AIRES ACONDICIONADOS
Type of Contract
Services
Contract Start:
05/06/2024 12:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 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
LOTERIA NACIONAL-DAF-CD-2024-0017
Request Title
ADQUISICION DE SERVICIOS DE REPARACION DE TARJETAS DE AIRES ACONDICIONADOS
Description
ADQUISICION DE SERVICIOS DE REPARACION DE TARJETAS DE AIRES ACONDICIONADOS
Business Operation
DEPARTAMENTO DE SERVICIO GENERALES
Reply Reference
ADQUISICION DE SERVICIOS DE REPARACION DE TARJETAS
Type of Contract
ServicesDominicana
Contract Value
183,333.41 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/06/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/06/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV.JIMENEZ MOYA, ESQUINA INDEPENDENCIA 110111 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
La Orden de Compras y/o Orden de Servicios producirá efectos sólo a partir de las firmas correspondientes. El monto total de la orden de compra no tendrá ninguna variación, será el mismo valor adjudic
Catalogue Items
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1
DO1.PCCNTR.1839745 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
155,367.30
0.00
27,966.11
0.00
183,333.48
183,333.41
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 REPARACION DE TARJETAS DE AIRES
11
UD
16,666.68
14,124.3
155,367.30
0.00
18
27,966.11
0.00
183,333.48
183,333.41
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
orden de servicio.pdf
orden de servicio.pdf
Download
CUOTA.pdf
CUOTA.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
183,333.41
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.08
183,333.41
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE SERVICIOS DE REPARACION DE TARJETAS DE AIRES ACONDICIONADOS
183,333.41
DOP
Junio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1717522751155V9RIw
1
183,333.41
DOP
Vencido
Link