1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.974403
Contract reference
VIGILANCIA PRIVADA-2025-00009
Contract description:
SERVICIO REPARACION MANTENIMIENTO Y CAMBIO DE PIEZAS PARA AIRES ACONDICIONADOS
Type of Contract
Services
Contract Start:
26/05/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/07/2025 15:00:00
((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
VIGILANCIA PRIVADA-DAF-CD-2025-0014
Request Title
SERVICIO REPARACION MANTENIMIENTO Y CAMBIO DE PIEZAS PARA AIRES ACONDICIONADOS
Description
SERVICIO REPARACION MANTENIMIENTO Y CAMBIO DE PIEZAS PARA AIRES ACONDICIONADOS
Business Operation
ALMACEN
Reply Reference
AZTROS SOFTWARE, S.R.L._EXT
Type of Contract
ServicesDominicana
Contract Value
269,999.34 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte a cargo del comprador
Contract Start Date
26/05/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/07/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
JOSE CONTRERAS NO. 14 GAZCUE 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.2058056 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
228,813.00
0.00
41,186.34
0.00
246,000.00
269,999.34
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 REPARACION, MANTENIMIENTO Y CAMBIO DE PIEZAS DE AIRES ACONDICIONADOS DE 5 TONELADA
3
UD
45,000
38,171
114,513.00
0.00
18
20,612.34
0.00
135,000.00
135,125.34
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
SERVICIO REPARACION, MANTENIMIENTO Y CAMBIO DE PIEZAS DE AIRES ACONDICIONADOS DE 12BTU
6
UD
4,500
4,600
27,600.00
0.00
18
4,968.00
0.00
27,000.00
32,568.00
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
SERVICIO REPARACION, MANTENIMIENTO Y CAMBIO DE PIEZAS DE AIRES ACONDICIONADOS DE 24BTU
15
UD
5,600
5,780
86,700.00
0.00
18
15,606.00
0.00
84,000.00
102,306.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_12/5/2025_10_13 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
269,999.34
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.08
269,999.34
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO PRESENTACION DE FACTURA
269,999.34
DOP
Mayo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1747088330460wl0DS
1
269,999.34
DOP
Vencido
Link