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.977078
Contract reference
Teatro Nacional-2025-00056
Contract description:
SERVICIOS ELECTROMECANICOS E INVERSIONES ONELKY, SRL
Type of Contract
Services
Contract Start:
30/05/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/07/2025 09:00:00
((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-01-ComprasMenores
Request Reference
Teatro Nacional-DAF-CM-2025-0008
Request Title
AIRE I
Description
REPARACION Y MANTENIMIENTO AIRE ACONDICIONADOS
Business Operation
GOBERNACION
Reply Reference
SERVICIOS ELECTROMECANICOS E INVERSIONES ONELKY, S
Type of Contract
ServicesDominicana
Contract Value
1,729,042.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/05/2025 15:05:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/07/2025 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MAXIMO GOMEZ 35 DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2069247 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,465,290.00
0.00
263,752.20
0.00
1,747,600.00
1,729,042.20
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
REPARACION Y MANTENIMIENTO DE AIRE ACONDICIONADO
1
UD
1,100,000
706,690
706,690.00
0.00
18
127,204.20
0.00
1,100,000.00
833,894.20
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
REPARACION E INSTALACION VENTILADORES
1
UD
167,600
318,600
318,600.00
0.00
18
57,348.00
0.00
167,600.00
375,948.00
3
40101604 - Ventiladores
2.6.5.2.01
MOTOR FAN VENTILADOR
4
UD
110,000
85,000
340,000.00
0.00
18
61,200.00
0.00
440,000.00
401,200.00
3
40101604 - Ventiladores
2.6.5.2.01
FAN VENTILADOR SISTEMA CONTROLES
1
UD
40,000
100,000
100,000.00
0.00
18
18,000.00
0.00
40,000.00
118,000.00
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_30/5/2025_6_09 p.m..Pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
Orden de Servicio_30_5_2025_6_09 p.m..Pdf
Orden de Servicio_30_5_2025_6_09 p.m..Pdf
Download
CARTA EXPLICATIVA.pdf
CARTA EXPLICATIVA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,729,042.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.08
1,209,842.20
DOP
----
View
2.6.5.2.01
519,200.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SERVICIOS ELECTROMECANICOS E INVERSIONES ONELKY, SRL
1,729,042.20
DOP
Junio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
Teatro Nacional-DAF-CM-2025-0008
1
1,729,042.20
DOP
Vencido
CUOTA.pdf