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.913656   Contract reference RSCC-2024-00654   Contract description: MANTENIMIENTO Y REPARACION CORRECTIVO DE AIRES ACONDICIONADOS PARA EL CDX CONSTANZA DE ESTE SRSCC   Type of Contract Services   Contract Start: 15/11/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/02/2025 11:00:00 ((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-2024-0329   Request Title MANTENIMIENTO Y REPARACION CORRECTIVO DE AIRES ACONDICIONADOS   Description MANTENIMIENTO Y REPARACION CORRECTIVO DE AIRES ACONDICIONADOS PARA EL CDX CONSTANZA DE ESTE SRSCC   Business Operation INFRAESTRUCTURA Y EQUIPO   Reply Reference MANTENIMIENTO Y REPARACION CORRECTIVO DE AIRES ACO   Type of Contract ServicesDominicana   Contract Value 256,939.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/11/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/02/2025 11:00:00 ((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.1941310 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 217,745.00 0.00 39,194.10 0.00 234,000.00 256,939.10         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 MANTENIMIENTO Y REPARACION CORRECTIVO DE AIRES ACONDICIONADOS 1 UD 234,000 217,745 217,745.00 0.00 18 39,194.10 0.00 234,000.00 256,939.10 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_15/11/2024_1_56 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 256,939.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.04 256,939.10  DOP ---- View Payment Calendar ID Description Value Month Year 2024   PAGO UNICO 256,939.10  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 RSCC-DAF-CD-2024-0329 2024 256,939.10  DOP Vencido CUOTA_0001.pdf 2025 RSCC-DAF-CD-2024-0329 2025 256,939.10  DOP Vencido CUOTA_0001.pdf