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.891691
Contract reference
HFMP-2024-00432
Contract description:
REPARACIONES Y MANTENIMIENTOS DE AIRES ACONDICIONADOS DE 10 Y 5 TONELADAS
Type of Contract
Services
Contract Start:
10/09/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2024 13:00:00
((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
HFMP-DAF-CD-2024-0200
Request Title
REPARACIONES Y MANTENIMIENTOS DE AIRES ACONDICIONADOS DE 10 Y 5 TONELADA
Description
REPARACIONES Y MANTENIMIENTOS DE AIRES ACONDICIONADOS DE 10 Y 5 TONELADA
Business Operation
ALMACEN DE MANTENIMIENTO
Reply Reference
REPARACIONES Y MANTENIMIENTOS DE AIRES ACONDICIONA
Type of Contract
ServicesDominicana
Contract Value
92,040 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
10/09/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA OZAMA O METROPOLITANA 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.1899125 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
78,000.00
0.00
14,040.00
0.00
78,000.00
92,040.00
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
AIRE DE BANCO DE SANGRE 10 TONELADA, MANTENIMIENTO CORRECTIVO Y PREVENTIVO, REPARACION DE MOTOR REPARACION DE DUCTOS
1
UD
38,000
38,000
38,000.00
0.00
18
6,840.00
0.00
38,000.00
44,840.00
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
AIRE DE 5 TONELADA AREA DE CONSULTA REPARACION, MANTENIMIENTO CORRECTIVO Y PREVENTIVO, CAMBIO DE CONTATOR Y CAPASITOR
1
UD
20,000
20,000
20,000.00
0.00
18
3,600.00
0.00
20,000.00
23,600.00
3
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
AIRE DE 5 TONELADA REPARACION DE ABANICO MANTENIMIENTO
1
UD
20,000
20,000
20,000.00
0.00
18
3,600.00
0.00
20,000.00
23,600.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
cuota comprometer 0200.pdf
cuota comprometer 0200.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_10/9/2024_3_45 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
92,040.00
DOP
Budget Appropriation Value
92,040.00
DOP
Account
Value
Annual Availability
2.2.7.2.08
92,040.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
92,040.00
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2019
2024
1
92,040.00
DOP
Aprobado
CERTIFICACION DE DONDO 0200.pdf