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.891747
Contract reference
DGM-2024-00214
Contract description:
CONTRATACION DE SERVICIO PARA LA REPARACION DE AIRES EN EL CENTRO DE DETENCION DE HAINA.
Type of Contract
Goods
Contract Start:
12/09/2024 00:00:00
((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
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
DGM-DAF-CD-2024-0036
Request Title
CONTRATACION DE SERVICIO PARA LA REPARACION DE AIRES EN EL CENTRO DE DETENCION DE HAINA.
Description
CONTRATACION DE SERVICIO PARA LA REPARACION DE AIRES EN EL CENTRO DE DETENCION DE HAINA.
Business Operation
Centro de Acogida Haina.
Reply Reference
Gonjo Comercial, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
169,832.68 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/09/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/09/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. 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.1898468 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
143,926.00
0.00
25,906.68
0.00
169,832.68
169,832.68
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
REPARACION DE DOS (02) AIRES DE 5 TONELADAS EN EL CENTRO DE DETENCION HAINA.
1
UD
169,832.68
143,926
143,926.00
0.00
18
25,906.68
0.00
169,832.68
169,832.68
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_9/9/2024_7_04 p.m..Pdf
Download
ORDEN DE COMPRAS 36.pdf
ORDEN DE COMPRAS 36.pdf
Download
CUOTA AIRES.pdf
CUOTA AIRES.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
169,832.68
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.08
169,832.68
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
TRANSFERENCIA
169,832.68
DOP
Septiembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1725979184477ZMBWk
1
169,832.68
DOP
Vencido
Link