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.911991
Contract reference
HPIC-2024-00091
Contract description:
Adquisición de servicio de mantenimiento general de aires acondicionados por tres meses.
Type of Contract
Services
Contract Start:
06/11/2024 14:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/01/2025 09:00:00
((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
HPIC-DAF-CD-2024-0028
Request Title
Adquisición de servicio de mantenimiento general de aires acondicionados
Description
Adquisición de servicio de mantenimiento general de aires acondicionados para todas las áreas del hospital, por 3 meses.
Business Operation
Mantenimiento
Reply Reference
JOSE REYES INSTACIONES SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
210,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/11/2024 14:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/01/2025 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
B/ Los mineros, C/ Mella, esq. 17 de octubre, salida la capital 43000 CIBAO SUR 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.1935034 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
177,966.10
0.00
32,033.90
0.00
225,000.00
210,000.00
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
MANTENIMIENTO Y REPARACION GENERAL DE AIRES ACONDICONADOS EN TODAS LAS AREAS DEL HOSPITAL
3
MES
75,000
59,322.03
177,966.10
0.00
18
32,033.90
0.00
225,000.00
210,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDUCACION CD-0028.pdf
ACTA DE ADJUDUCACION CD-0028.pdf
Download
Contract Technical Document Mappings
Orden de Compras_6/11/2024_6_05 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
210,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.08
210,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO 1
70,000.00
DOP
Noviembre
2024
0
PAGO 2
70,000.00
DOP
Diciembre
2024
3
PAGO 3
70,000.00
DOP
Enero
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
CD-0028
1
210,000.00
DOP
Vencido
CERTIFICACION CD-0028.pdf