1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.966297
Contract reference
Bomberos SDE-2025-00047
Contract description:
REPARACION Y MANTENIMEITO DE MOTOR Y VALVULAS DE AIRES ACONDICIONADOS SPLIT DEL CUERPO DE BOMBEROS SANTO DOMINGO ESTE.
Type of Contract
Goods
Contract Start:
28/04/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/05/2025 08:00:00
((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
Bomberos SDE-DAF-CD-2025-0045
Request Title
REPARACION Y MANTENIMEITO DE MOTOR Y VALVULAS DE AIRES ACONDICIONADOS SPLIT DEL CUERPO DE BOMBEROS SANTO DOMINGO ESTE.
Description
REPARACION Y MANTENIMEITO DE MOTOR Y VALVULAS DE AIRES ACONDICIONADOS DEL CUERPO DE BOMBEROS SANTO DOMINGO ESTE.
Business Operation
Departamento de Operaciones
Reply Reference
REPARACION Y MANTENIMEITO DE MOTOR Y VALVULAS DE A
Type of Contract
GoodsDominicana
Contract Value
25,134 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/04/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/05/2025 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. la pista No. 10 OZAMA O METROPOLITANA 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.2050148 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
21,300.00
0.00
3,834.00
0.00
21,300.00
25,134.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (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
SERVICOS DE MANTENIMIENTO Y INSTALACION DE AIRE SPLIT 24,000 BTU
1
UD
6,500
6,500
6,500.00
0.00
18
1,170.00
0.00
6,500.00
7,670.00
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
SERVICIOS DE VALVULAS GUSANILLO Y CAMBIO DE VALVULA 1/4
1
UD
3,500
3,500
3,500.00
0.00
18
630.00
0.00
3,500.00
4,130.00
3
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
SERVICIOS DE VALVULA GUSANILLO Y CAMBIO DE VALVULA 5/8
1
UD
4,800
4,800
4,800.00
0.00
18
864.00
0.00
4,800.00
5,664.00
4
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
REFRIGERANTE R22LBS
6
UD
500
500
3,000.00
0.00
18
540.00
0.00
3,000.00
3,540.00
5
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
KIT DE INSTALACION EN COBRE 5/8X1/4
1
UD
3,500
3,500
3,500.00
0.00
18
630.00
0.00
3,500.00
4,130.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Scan2025-04-28_133706.pdf
Scan2025-04-28_133706.pdf
Download
Acta de adjudicación DEL BOY REFRITECNICA.docx
Acta de adjudicación DEL BOY REFRITECNICA.docx
Download
Contract Technical Document Mappings
Orden de Compras_28/4/2025_5_51 p.m..Pdf
Download
Orden de Compras_28_4_2025_5_51 p.m..pdf
Orden de Compras_28_4_2025_5_51 p.m..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
25,134.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.08
25,134.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO TOTAL
25,134.00
DOP
Mayo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG17458627000429XiT0
1
25,134.00
DOP
Vencido
Link