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.928882
Contract reference
PROMIPYME-2024-00298
Contract description:
INSTALACIÓN DE AIRE ACONDICIONADO INVERTER DE 2 AIRE A/A 36000 BTU Y ACCESORIOS PARA LA SUCURSAL DE SAN PEDRO 1 Y LA ROMANA
Type of Contract
Services
Contract Start:
22/11/2024 16:00:00
((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?
Yes
Only 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
PROMIPYME-DAF-CD-2024-0123
Request Title
INSTALACIÓN DE AIRE ACONDICIONADO INVERTER DE 2 AIRE A/A 36000 BTU Y ACCESORIOS PARA LA SUCURSAL DE SAN PEDRO 1 Y LA ROMANA
Description
INSTALACIÓN DE AIRE ACONDICIONADO INVERTER DE 2 AIRE A/A 36000 BTU Y ACCESORIOS PARA LA SUCURSAL DE SAN PEDRO 1 Y LA ROMANA
Business Operation
SERVICIO GENERALES
Reply Reference
GUILA SERVICIOS INDUSTRIALES, S.R.L._EXT
Type of Contract
ServicesDominicana
Contract Value
79,342.5 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/11/2024 16:00:00
((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
27 de Febrero no. 522 OZAMA O METROPOLITANA 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.1944721 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
67,239.41
0.00
12,103.09
0.00
85,000.00
79,342.50
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
Serv. instalacion de aires acondicionados
1
UD
85,000
67,239.41
67,239.41
0.00
18
12,103.09
0.00
85,000.00
79,342.50
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 Compras_21/11/2024_4_14 p.m..Pdf
Download
cuota.pdf
cuota.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
79,342.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.08
79,342.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2024
INSTALACIÓN DE AIRE ACONDICIONADO INVERTER DE 2 AIRE A/A 36000 BTU Y ACCESORIOS PARA LA SUCURSAL DE SAN PEDRO 1 Y LA ROMANA
79,342.50
DOP
Noviembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
daf-2024-0123
1
79,342.50
DOP
Vencido
cuota.pdf