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.912786   Contract reference RSCC-2024-00643   Contract description: SERVICIO DE MANTENIMIENTO Y REPARACION CORRECTIVO DE AIRES ACONDICIONADOS DEL CDX BONAO DE ESTE SRSCC.   Type of Contract Services   Contract Start: 13/11/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/02/2025 13:00:00 ((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 RSCC-DAF-CD-2024-0326   Request Title SERVICIO DE MANTENIMIENTO Y REPARACION CORRECTIVO DE AIRES ACONDICIONADOS   Description SERVICIO DE MANTENIMIENTO Y REPARACION CORRECTIVO DE AIRES ACONDICIONADOS DEL CDX BONAO DE ESTE SRSCC.   Business Operation INFRAESTRUCTURA Y EQUIPOS CON COMUNICACIONES   Reply Reference SERVICIO DE MANTENIMIENTO Y REPARACION CORRECTIVO   Type of Contract ServicesDominicana   Contract Value 251,627.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/11/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/02/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance La vega 41000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1939332 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 213,244.00 0.00 38,383.92 0.00 234,000.00 251,627.92         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 72102302 - Instalación, r(...)72102302 - Instalación, reparación o mantenimiento de sistemas de calefacción 2.2.7.1.04 SERVICIO DE MANTENIMIENTO DE AIRES ACONDICIONADOS 1 UD 234,000 213,244 213,244.00 0.00 18 38,383.92 0.00 234,000.00 251,627.92 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_13/11/2024_4_37 p.m..Pdf Download ADJUDICACION_0001.pdf ADJUDICACION_0001.pdf Download cuota_0001.pdf cuota_0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 251,627.92 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.04 251,627.92  DOP ---- View Payment Calendar ID Description Value Month Year 2024   PAGO UNICO 251,627.92  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 RSCC-DAF-CD-2024-0326 2024 251,627.92  DOP Vencido cuota_0001.pdf (View History)