1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.888556
Contract reference
MIVHED-2024-00243
Contract description:
SERVICIO DE CONFECCIÒN E INSTALACIÒN DE SERPENTIN PARA AIRE ACONDICIONADO DEL EDIFICIO I DE ESTE MINISTERIO. DIRIGIDO A MIPYMES.
Type of Contract
Services
Contract Start:
02/09/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/03/2025 17:00:00
((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-01-ComprasMenores
Request Reference
MIVHED-DAF-CM-2024-0055
Request Title
SERVICIO DE CONFECCIÒN E INSTALACIÒN DE SERPENTIN PARA AIRE ACONDICIONADO DEL EDIFICIO I DE ESTE MINISTERIO. DIRIGIDO A MIPYMES.
Description
SERVICIO DE CONFECCIÒN E INSTALACIÒN DE SERPENTIN PARA AIRE ACONDICIONADO DEL EDIFICIO I DE ESTE MINISTERIO. DIRIGIDO A MIPYMES.
Business Operation
DIRECCION ADMINISTRATIVA
Reply Reference
MIVHED-DAF-CM-2024-0055
Type of Contract
ServicesDominicana
Contract Value
500,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/09/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/03/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
MOISES GARCIA ESQ. DOCTOR BAEZ 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.1889010 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
423,728.81
0.00
76,271.19
0.00
530,000.00
500,000.00
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 CONFECCIÒN E INSTALACIÒN DE SERPENTIN PARA AIRE ACONDICIONADO DEL EDIFICIO I DE ESTE MINISTERIO. DIRIGIDO A MIPYMES.
1
UD
530,000
423,728.81
423,728.81
0.00
18
76,271.19
0.00
530,000.00
500,000.00
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 Servicio_26/8/2024_7_43 p.m..Pdf
Download
ORDEN DE COMPRA.pdf
ORDEN DE COMPRA.pdf
Download
CERTIFICACIÒN DE CUOTA A COMPROMETER.pdf
CERTIFICACIÒN DE CUOTA A COMPROMETER.pdf
Download
ACTA DE ADJUDICACIÒN.pdf
ACTA DE ADJUDICACIÒN.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
500,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.08
500,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
500,000.00
DOP
Octubre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1724691091881PG6XV
1
500,000.00
DOP
Vencido
Link