1. General Information
|
2. Conditions
|
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.908012
Contract reference
PROMESECAL-2024-00356
Contract description:
Servicio de alquiler de un chiller de 200 toneladas para ser utilizado en la sede central, por un periodo de 3 meses.
Type of Contract
Services
Contract Start:
31/10/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2025 12:00:00
((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-01-ComprasMenores
Request Reference
PROMESECAL-DAF-CM-2024-0079
Request Title
Servicio de alquiler de un chiller de 200 toneladas para ser utilizado en la sede central, por un periodo de 3 meses.
Description
Servicio de alquiler de un chiller de 200 toneladas para ser utilizado en la sede central, por un periodo de 3 meses.
Business Operation
Enc. Departamento de Ingeniería e Infraestructura.
Reply Reference
La Florida Refrigeración, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
1,725,750 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/10/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/H # 15 ZONA INDUSTRIAL DE HERRERA OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1929114 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,462,500.00
0.00
263,250.00
0.00
1,735,662.00
1,725,750.00
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
72101518 - Servicio de al
(...)
72101518 - Servicio de alquiler de generadores portátiles
2.2.5.2.02
Servicio de alquiler de un chiller de 200 toneladas, para ser utilizado en la Sede Central de Promese/Cal, Ciudad Salud, por un periodo de tres (3) meses.
3
UN
578,554
487,500
1,462,500.00
0.00
18
263,250.00
0.00
1,735,662.00
1,725,750.00
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_29/10/2024_2_13 p.m..Pdf
Download
ACTA DE ADJUDUCACIÓN CM.79.pdf
ACTA DE ADJUDUCACIÓN CM.79.pdf
Download
CUOTA LA FLORIDA CM.79.pdf
CUOTA LA FLORIDA CM.79.pdf
Download
LISTADO DE PARTICIPANTES CM.79.pdf
LISTADO DE PARTICIPANTES CM.79.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
1,735,662.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.2.02
1,735,662.00
DOP
----
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Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1729018034156NCH7J
2
1,725,750.00
DOP
Vencido
Link
2025
EG1738258054591Dq5Fs
1
1,725,750.00
DOP
Vencido
Link