1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.916977
Contract reference
INDRHI-2024-00799
Contract description:
REPARACION DE LA CONDENSADORAS DE 20 TONELADAS DEL 2DO Y 4TO NIVEL EN EL EDIFICIO II DE LA INSTITUCION.
Type of Contract
Services
Contract Start:
27/11/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/11/2024 00:00:00
((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
INDRHI-DAF-CD-2024-0590
Request Title
REPARACION DE LA CONDENSADORAS DE 20 TONELADAS DEL 2DO Y 4TO NIVEL EN EL EDIFICIO II DE LA INSTITUCION.
Description
REPARACION DE LA CONDENSADORAS DE 20 TONELADAS DEL 2DO Y 4TO NIVEL EN EL EDIFICIO II DE LA INSTITUCION.
Business Operation
DIVISION DE PLANTA FISICA
Reply Reference
REPARACION DE LA CONDENSADORAS DE 20 TONELADAS DEL
Type of Contract
ServicesDominicana
Contract Value
74,399 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/11/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
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.1917234 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
63,050.00
0.00
11,349.00
0.00
74,399.00
74,399.00
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 REPARACION DE UNIDAD CONDENSADORA DE 20.0 TONELADAS, CONSISTENTE EN CAMBIO DE CONTACTORES, RELES, BREAKERS, TEMPORIZADOR Y MONITOR DE FASE , 2N
1
UD
60,003
50,850
50,850.00
0.00
18
9,153.00
0.00
60,003.00
60,003.00
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
SERVICIO DE REPARACION DE UNIDAD CONDENSADORA DE 20.0 TONELADAS, CONSISTENTE EN CAMBIO DE MOTOR VENTILADOR DEL CONDENSADOR, CAPACITADOR DE MARCHA Y SUNCHO EN 4N.
1
UD
14,396
12,200
12,200.00
0.00
18
2,196.00
0.00
14,396.00
14,396.00
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_8/10/2024_3_47 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Servicio_8/10/2024_3_48 p.m..Pdf
Download
EG1728685896159hNUnW.pdf
EG1728685896159hNUnW.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
74,399.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.08
74,399.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
74,399.00
DOP
Noviembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1728685896159hNUnW
1
74,399.00
DOP
Vencido
Link