1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.918592
Contract reference
HPDHG-2024-01353
Contract description:
MANTENIMIENTO DE AIRES ACONDICIONADOS
Type of Contract
Goods
Contract Start:
28/11/2024 15:55:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/12/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
HPDHG-DAF-CD-2024-0656
Request Title
MANTENIMIENTO DE AIRES ACONDICIONADOS
Description
MANTENIMIENTO DE AIRES ACONDICIONADOS
Business Operation
Gerencia de Mantenimiento
Reply Reference
Oferta _EXT
Type of Contract
GoodsDominicana
Contract Value
10,640 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/11/2024 15:55:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/12/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Korand Adenauer DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Solicitado por mantenimiento para área de quirófano
Catalogue Items
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1
DO1.PCCNTR.1946912 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
9,016.95
0.00
1,623.05
0.00
11,000.00
10,640.00
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 Reparación y mantenimiento de 2 aires acondicionados de Split en las áreas de Quirófano Que incluya: 2- Mantenimiento profundo, cambio de contactor Y completivo de refrigerante de unidades 36000 BTU Split 4 Refrigerante R410 lb harto "
1
UD
11,000
9,016.95
9,016.95
0.00
18
1,623.05
0.00
11,000.00
10,640.00
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 Compras_22/11/2024_7_51 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
11,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.08
11,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1732208672828sbCbH
2
10,640.00
DOP
Vencido
Link
2025
EG1754335537294fnNVu
1
10,640.00
DOP
Vencido
Link