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.938846
Contract reference
PS-2025-00006
Contract description:
Servicios de sustitución de ductos de aires acondicionado para las oficinas administrativas del programa supérate, dirigido a Mypimes
Type of Contract
Services
Contract Start:
10/02/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/02/2026 10:00:00
((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
PS-DAF-CD-2025-0006
Request Title
Servicios de sustitución de ductos de aires acondicionado para las oficinas administrativas del programa supérate, dirigido a Mypimes
Description
Servicios de sustitución de ductos de aires acondicionado para las oficinas administrativas del programa supérate, dirigido a Mypimes
Business Operation
Servicios Generales
Reply Reference
Oferta económica PS-DAF-CD-2025-0006_EXT
Type of Contract
ServicesDominicana
Contract Value
174,999.82 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/02/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/02/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/Leopoldo Navarro, Edf, San Rafael, no61 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Cheque/tranferencia
Catalogue Items
Back To Top
1
DO1.PCCNTR.1994213 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
148,304.93
0.00
26,694.89
0.00
174,999.82
174,999.82
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
72101606 - Instalación de
(...)
72101606 - Instalación de conductos
2.2.7.1.01
Servicios de sustitución de ductos de aires acondicionado (Según Ficha Técnica)
1
UD
174,999.82
148,304.93
148,304.93
0.00
18
26,694.89
0.00
174,999.82
174,999.82
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 Servicio_3/2/2025_7_03 p.m..Pdf
Download
Orden de servicios ps-2025-0006.pdf
Orden de servicios ps-2025-0006.pdf
Download
cuota.pdf
cuota.pdf
Download
Acta de adjudicacion.pdf
Acta de adjudicacion.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
174,999.82
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.1.01
174,999.82
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
174,999.82
DOP
Marzo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1738605006203EqI5m
1
174,999.82
DOP
Vencido
Link