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.918488   Contract reference DGCP-2024-00209   Contract description: Servicio de instalación de aire acondicionado de 12,000 BTU.   Type of Contract Services   Contract Start: 29/11/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 00:00:00 ((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 DGCP-DAF-CD-2024-0124   Request Title Servicio de instalación de aire acondicionado de 12,000 BTU.   Description Servicio de instalación de aire acondicionado de 12,000 BTU.   Business Operation Servicio generales   Reply Reference Difo Eléctromecanica, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 28,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/11/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro A. Lluberes 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.1938710 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,152.54 0.00 4,347.46 0.00 28,500.00 28,500.00         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 instalación de aire acondicionado de 12,000 BTU 1 UD 28,500 24,152.54 24,152.54 0.00 18 4,347.46 0.00 28,500.00 28,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta_de_adjudicacion_signed.pdf acta_de_adjudicacion_signed.pdf Download Contract Technical Document Mappings Orden de compras formato firma digital_12/11/2024_2_28 p.m..Pdf Download orden_de_compras_formato_firma_digital_signed.pdf orden_de_compras_formato_firma_digital_signed.pdf Download Informe Simple de Evaluacion de oferta.pdf Informe Simple de Evaluacion de oferta.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 28,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.08 28,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 28,500.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1731508352134JLNTL 1 28,500.00  DOP Vencido Link