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.219107   Contract reference CONANI-2018-00106   Contract description: Servicio de reparación de aire acondicionado para la Oficina Municipal de Costanza   Type of Contract Services   Contract Start: 22/03/2018 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/03/2018 16:00:00 ((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 CONANI-UC-CD-2018-0078   Request Title Servicio de reparación de aire acondicionado para la Oficina Municipal de Costanza   Description Servicio de reparación de aire acondicionado para la Oficina Municipal de Costanza   Business Operation Lic.Eddy Marcelino, Encargado Servicios Generales   Reply Reference Climaser, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 52,975 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 22/03/2018 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/03/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Máximo Gómez #154, Es. La Fe, Santo Domingo 2081 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.431730 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 44,894.07 0.00 8,080.93 0.00 52,975.00 52,975.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Reparación aire acondicionado Ofic. Municipal de Constanza 1 UD 52,975 44,894.07 44,894.07 0.00 18 8,080.93 0.00 52,975.00 52,975.00 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 Servicios_21/03/2018_08_36 p.m..Pdf Download CUOTA REP. DE AIRE ACOD. OFICINA CONSTANZA.pdf CUOTA REP. DE AIRE ACOD. OFICINA CONSTANZA.pdf Download Orden de Servicios0078.pdf Orden de Servicios0078.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Source of Funds Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 52,975.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.01 52,975.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1521724378523AMMO 1 52,975.00  DOP Vencido CUOTA 0078.pdf