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.941918
Contract reference
INFOTEP-2025-00322
Contract description:
Servicio de Mantenimiento Preventivo de A/A Oficina Nacional y Almacén de Herrera”
Type of Contract
Services
Contract Start:
19/02/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 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
INFOTEP-DAF-CD-2025-0085
Request Title
“Servicio de Mantenimiento Preventivo de A/A Oficina Nacional y Almacén de Herrera”
Description
“Servicio de Mantenimiento Preventivo de A/A Oficina Nacional y Almacén de Herrera”
Business Operation
Departamento de Servicios Generales-
Reply Reference
“Servicio de Mantenimiento Preventivo de A/A Ofici
Type of Contract
ServicesDominicana
Contract Value
20,561.5 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/02/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Paseo de los Aviadores No. 3, Ensanche Miraflores, D.N. DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.2009117 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
17,425.00
0.00
3,136.50
0.00
21,000.00
20,561.50
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 PREVENTIVO DE AIRES ONA Y ALMACEN DE HERRERA.
1
UD
21,000
17,425
17,425.00
0.00
18
3,136.50
0.00
21,000.00
20,561.50
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
5. CUOTA A COMPROMETER.pdf
5. CUOTA A COMPROMETER.pdf
Download
Contract Technical Document Mappings
Orden de Compras_19/2/2025_3_29 p.m..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
20,561.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.08
20,561.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2
2025
20,561.50
DOP
Marzo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
2.2.7.2.08
2025
20,561.50
DOP
Vencido
5. CUOTA A COMPROMETER.pdf