1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.916266
Contract reference
RSCC-2024-00673
Contract description:
MANTENIMIENTO Y REPARACION CORRECTIVO DE AIRES ACONDICIONADOS PARA EL CDX VILLA LA MATA DE ESTE SRSCC.
Type of Contract
Services
Contract Start:
22/11/2024 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/02/2025 11:00:00
((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
RSCC-DAF-CD-2024-0342
Request Title
MANTENIMIENTO Y REPARACION CORRECTIVO DE AIRES ACONDICIONADOS
Description
MANTENIMIENTO Y REPARACION CORRECTIVO DE AIRES ACONDICIONADOS PARA EL CDX VILLA LA MATA DE ESTE SRSCC.
Business Operation
INFRAESTRUCTURA Y EQUIPO
Reply Reference
MANTENIMIENTO Y REPARACION CORRECTIVO DE AIRES ACO
Type of Contract
ServicesDominicana
Contract Value
251,037.92 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/11/2024 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/02/2025 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
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1
DO1.PCCNTR.1946706 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
212,744.00
0.00
38,293.92
0.00
234,000.00
251,037.92
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
MANTENIMIENTO Y REPARACION CORRECTIVO DE AIRES ACONDICIONADOS
25
UD
9,360
8,509.76
212,744.00
0.00
18
38,293.92
0.00
234,000.00
251,037.92
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_22/11/2024_1_57 p.m..Pdf
Download
adjudicacion_0001.pdf
adjudicacion_0001.pdf
Download
CUOTA_0001.pdf
CUOTA_0001.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
251,037.92
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.1.04
251,037.92
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2024
PAGO UNICO
251,037.92
DOP
Febrero
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
RSCC-DAF-CD-2024-0342
2024
251,037.92
DOP
Vencido
CUOTA_0001.pdf