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.941482   Contract reference INDRHI-2025-00006   Contract description: REPARACION DE LA CONDENSADORAS - MANEJADORAS DE 5 TONELADAS, PARA EL AREA DE GEOMANTICA EN EL 3ER NIVEL EN EL EDIFICIO I, DE LA INSTITUCION.   Type of Contract Services   Contract Start: 28/02/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 INDRHI-DAF-CD-2025-0010   Request Title REPARACION DE LA CONDENSADORAS - MANEJADORAS DE 5 TONELADAS, PARA EL AREA DE GEOMANTICA EN EL 3ER NIVEL EN EL EDIFICIO I, DE LA INSTITUCION.   Description REPARACION DE LA CONDENSADORAS - MANEJADORAS DE 5 TONELADAS, PARA EL AREA DE GEOMANTICA EN EL 3ER NIVEL EN EL EDIFICIO I, DE LA INSTITUCION.   Business Operation DIVISION DE PLANTA FISICA   Reply Reference REPARACION 2 CONDENSADORAS _EXT   Type of Contract ServicesDominicana   Contract Value 45,000.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/02/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2006153 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 38,135.60 0.00 6,864.41 0.00 39,476.19 45,000.01         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 73152102 - Servicio de re(...)73152102 - Servicio de reparación de equipo industrial 2.2.7.2.08 REPARACION DE 2 CONDENSADORAS - MANEJADORAS DE 5 TONELADAS, INCLUYE 2 FAN RELAY 90-380 24V, 1 MOTOR VENT P/ MANEJADORA EMER 3/4HP, 1 CAPACITADOR 15 X 370,5 REFRIGERANTE R 410 1 UD 39,476.19 38,135.6 38,135.60 0.00 18 6,864.41 0.00 39,476.19 45,000.01 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_14/2/2025_7_45 p.m..Pdf Download EG1739886737139WrPqV.pdf EG1739886737139WrPqV.pdf Download Contract Technical Document Mappings Orden de Compras_18/2/2025_3_43 p.m..Pdf Download Orden de Servicio_14_2_2025_7_45 p.m..Pdf Orden de Servicio_14_2_2025_7_45 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 45,000.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.08 45,000.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 45,000.01  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1739886737139WrPqV 1 45,000.01  DOP Vencido Link