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.992988
Contract reference
FIDEICOMISO-2025-00097
Contract description:
"Contratación de servicio de Instalación de Unidades Split para Peajes Autovía Nordeste"
Type of Contract
Services
Contract Start:
21/07/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2025 00:00:00
((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
FIDEICOMISO-DAF-CD-2025-0022
Request Title
Contratacion de servicio de Instalacion de Unidades Split para Peajes Autovia Nordeste
Description
"Contratación de servicio de Instalación de Unidades Split para Peajes Autovía Nordeste"
Business Operation
Dirección de Inspección y Mantenimiento Vial
Reply Reference
FIDEICOMISO-DAF-CD-2025-0022_EXT
Type of Contract
ServicesDominicana
Contract Value
243,788 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/07/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/08/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/Presidente González esq. Av. Tiradentes, Edificio La Cumbre 3er Nivel 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.2096421 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
206,600.00
0.00
37,188.00
0.00
243,788.00
243,788.00
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
Servicio de instalación o mantenimiento o reparación de aires acondicionadosInstallation service or maintenance or repair of air conditioners.
1
UD
243,788
206,600
206,600.00
0.00
18
37,188.00
0.00
243,788.00
243,788.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACIÓN CD-2025-0022.pdf
ACTA DE ADJUDICACIÓN CD-2025-0022.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_15/7/2025_4_07 p.m..Pdf
Download
ORDEND~2.PDF
ORDEND~2.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
243,788.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.08
243,788.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
243,788.00
DOP
Agosto
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
000085
1
243,788.00
DOP
Vencido
CUOTA A COMPROMETER.pdf