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.925703
Contract reference
CESP-2024-00068
Contract description:
MANTENIMIENTO DE AIRES ACONDICIONADOS
Type of Contract
Goods
Contract Start:
17/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/12/2024 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-01-ComprasMenores
Request Reference
CESP-DAF-CM-2024-0016
Request Title
MANTENIMIENTO DE AIRES ACONDICIONADOS
Description
MANTENIMIENTO DE AIRES ACONDICIONADOS (A TODO COSTO), PERTENECIENTES A ESTE CUERPO ESPECIALIZADO EN SEGURIDAD PORTUARIA, CESEP
Business Operation
CUERPO ESPECIALIZADO DE SEGURIDAD PORTUARIA (CESEP)
Reply Reference
Suplidora Ripeca, SRL- PROPUESTA_EXT
Type of Contract
GoodsDominicana
Contract Value
334,872.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
PUERTO HAINA MARGEN ORIENTAL OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1950151 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
283,790.00
0.00
51,082.20
0.00
334,872.20
334,872.20
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
MANTENIMIENTO DE AIRES ACONDICIONADOS PERTENECIENTES A ESTE CUERPO ESPECIALIZADO DE SEGURIDAD PORTUARIA (CESEP).
1
UD
334,872.2
283,790
283,790.00
0.00
18
51,082.20
0.00
334,872.20
334,872.20
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_27/11/2024_6_43 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Servicio_4/12/2024_5_33 p.m..Pdf
Download
Orden de Compras_27_11_2024_6_43 p.m..Pdf
Orden de Compras_27_11_2024_6_43 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
334,872.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.08
334,872.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO DE FACTURA
334,872.20
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1732732979774FkyVP
1
334,872.20
DOP
Vencido
Link