1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.924304
Contract reference
INAGUJA-2024-00216
Contract description:
CONTRATACIÓN DE SERVICIO DE MANTENIMIENTO Y REPARACIÓN DE AIRES ACONDICIONADOS, DESTINADO A MIPYMES
Type of Contract
Services
Contract Start:
16/12/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/01/2025 12:00:00
((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
INAGUJA-DAF-CD-2024-0108
Request Title
CONTRATACIÓN DE SERVICIO DE MANTENIMIENTO Y REPARACIÓN DE AIRES ACONDICIONADOS, DESTINADO A MIPYMES
Description
CONTRATACIÓN DE SERVICIO DE MANTENIMIENTO Y REPARACIÓN DE AIRES ACONDICIONADOS, DESTINADO A MIPYMES
Business Operation
División Administrativa
Reply Reference
OFERTA TECNICA Y ECONOMICA_EXT
Type of Contract
ServicesDominicana
Contract Value
57,799.99 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/12/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/01/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/49 #49 ENSANCHE LA FE 1198 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1962854 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
48,983.04
0.00
8,816.94
0.00
38,000.00
57,799.98
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 Mantenimiento y Reparación de Aires Acondicionados, Sede Principal
1
UD
19,000
24,491.52
24,491.52
0.00
18
4,408.47
0.00
19,000.00
28,899.99
2
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 Mantenimiento y Reparación de Aires Acondicionados, Nave Industrial Santo Domingo
1
UD
19,000
24,491.52
24,491.52
0.00
18
4,408.47
0.00
19,000.00
28,899.99
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta Simple de Adjudicacion.pdf
Acta Simple de Adjudicacion.pdf
Download
10.1Orden de Compra Glose Global.pdf
10.1Orden de Compra Glose Global.pdf
Download
8.CuotaParaComprometer Glose Global.pdf
8.CuotaParaComprometer Glose Global.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
57,799.98
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.08
57,799.98
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago unico
57,799.99
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1733951964970b6pSJ
1
40,000.00
DOP
Vencido
Link