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.878637
Contract reference
IDOPPRIL-2024-00298
Contract description:
INSTALACION, REUBICACION, DESMONTE Y MANTENIMIENTO DE AIRES ACONDICIONADOS
Type of Contract
Services
Contract Start:
05/08/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/09/2024 10:00:00
((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
IDOPPRIL-DAF-CD-2024-0061
Request Title
INSTALACION, REUBICACION, DESMONTE Y MANTENIMIENTO DE AIRES ACONDICIONADOS
Description
INSTALACION, REUBICACION, DESMONTE Y MANTENIMIENTO DE AIRES ACONDICIONADOS
Business Operation
SERVICIOS GENERALES
Reply Reference
TECNICA AVANZADA EN INGENIERIA Y SERVICIOS GENERAL
Type of Contract
ServicesDominicana
Contract Value
81,420 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/08/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/09/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo 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.1877501 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
69,000.00
0.00
0.00
12,420.00
81,420.00
81,420.00
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
INSTALACION, REUBICACION Y DESMONTE DE AIRES ACONDICIONADOS DE 36,000 BTU Y 12,000 BTU
3
UD
14,160
12,000
36,000.00
0.00
0.00
18
6,480.00
42,480.00
42,480.00
2
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
MANTENIMIENTO DE AIRES ACONDICIONADOS
11
UD
3,540
3,000
33,000.00
0.00
0.00
18
5,940.00
38,940.00
38,940.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_5/8/2024_2_38 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
81,420.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.08
81,420.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
INSTALACION, REUBICACION, DESMONTE Y MANTENIMIENTO DE AIRES ACONDICIONADOS
81,420.00
DOP
Septiembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1722864964209mCXHt
1
81,420.00
DOP
Vencido
Link