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.906982   Contract reference INAP-2024-00130   Contract description: SERVICIO DE MANTENIMIENTO Y REPARACION DE AIRES ACONDICIONADO DEL INAP   Type of Contract Services   Contract Start: 28/10/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 INAP-DAF-CD-2024-0097   Request Title SERVICIO DE MANTENIMIENTO Y REPARACION DE AIRES ACONDICIONADO DEL INAP   Description SERVICIO DE MANTENIMIENTO Y REPARACION DE AIRES ACONDICIONADO DEL INAP   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference SERVICIO DE MANTENIMIENTO Y REPARACION DE AIRES AC   Type of Contract ServicesDominicana   Contract Value 97,350 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/10/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO JUAN PABLO DUARTE PISO 14 INAP MEXICO/LEOPORDO NAVARRO 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.1929104 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 82,500.00 0.00 14,850.00 0.00 97,350.00 97,350.00         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 MANTENIMIENTO Y REPARACION DE AIRES ACONDICIONADO DEL INAP 1 UD 97,350 82,500 82,500.00 0.00 18 14,850.00 0.00 97,350.00 97,350.00   Mis observaciones:INCLUYE: CAMBIO DE MOTOR CAMBIO DE MANGA LAVADO GAS     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA 97.pdf CUOTA 97.pdf Download Contract Technical Document Mappings Orden de Compras_25/10/2024_6_12 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 97,350.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.08 97,350.00  DOP ---- View Payment Calendar ID Description Value Month Year 50   TRANSFERENCIA 97,350.00  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1729879859474Gae64 1 97,350.00  DOP Vencido Link