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.864387   Contract reference Hosp Marcelino Velez-2024-00366   Contract description: SERVICIO DE MANTENIMIENTO Y PUESTA EN MARCHA DE EQUIPOS   Type of Contract Services   Contract Start: 21/06/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/07/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference Hosp Marcelino Velez-DAF-CD-2024-0160   Request Title SERVICIO DE MANTENIMIENTO Y PUESTA EN MARCHA DE EQUIPOS   Description SERVICIO DE MANTENIMIENTO Y PUESTA EN MARCHA DE EQUIPOS   Business Operation DPTO.MANTENIMIENTO   Reply Reference PHP SERVICES_EXT   Type of Contract ServicesDominicana   Contract Value 218,300 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/06/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/07/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 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.1851902 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 185,000.00 0.00 33,300.00 0.00 218,300.00 218,300.00         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 PUESTA EN MARCHA DE DOS MENEJADOREAS DE 3 TONELADAS DE AIRE LIMPIO 1 UD 218,300 185,000 185,000.00 0.00 18 33,300.00 0.00 218,300.00 218,300.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME FINAL 0160.pdf INFORME FINAL 0160.pdf Download Contract Technical Document Mappings Orden de Compras_21/6/2024_2_28 p.m..Pdf Download CUOTA PHP.pdf CUOTA PHP.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 218,300.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.08 218,300.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 218,300.00  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1718980199781wq3Bs 1 218,300.00  DOP Vencido Link