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.909382   Contract reference Teatro Nacional-2024-00142   Contract description: SERVICIOS ELECTROMECANICOS E INVERSIONES ONELKY,SRL   Type of Contract Services   Contract Start: 01/11/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 09:00:00 ((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-01-ComprasMenores   Request Reference Teatro Nacional-DAF-CM-2024-0035   Request Title AIRE IV   Description SERVICIO, MANTENIMIENTO Y REPARACION AIRES DEL TNEB   Business Operation GOBERNACION   Reply Reference SERVICIOS ELECTROMECANICOS E INVERSIONES ONELKY_EX   Type of Contract ServicesDominicana   Contract Value 1,632,836.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/11/2024 12:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/12/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ 35 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1932525 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,383,760.00 0.00 249,076.80 0.00 1,670,000.00 1,632,836.80         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 AIRES ACONDICIONADOS 1 UD 1,050,000 1,135,760 1,135,760.00 0.00 18 204,436.80 0.00 1,050,000.00 1,340,196.80         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 RAPARACION DE SERPENTINES 1 UD 620,000 248,000 248,000.00 0.00 18 44,640.00 0.00 620,000.00 292,640.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicio_1/11/2024_2_45 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download Orden de Servicio.pdf Orden de Servicio.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,632,836.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.08 1,632,836.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIOS ELECTROMECANICOS E INVERSIONES ONELKY,SRL 1,632,836.80  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 Teatro Nacional-DAF-CM-2024-0035 1 1,632,836.80  DOP Vencido CUOTA.pdf 2025 Teatro Nacional-2024-00142 1 1,632,836.80  DOP Vencido CUOTA.pdf (View History)