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.363133   Contract reference MESCYT-2019-00283   Contract description: MANTENIMIENTO DE ASCENSORES   Type of Contract Services   Contract Start: 29/08/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/08/2019 00:00:00 ((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 MESCYT-UC-CD-2019-0193   Request Title MANTENIMIENTO DE ASCENSORES   Description MANTENIMIENTO DE ASCENSORES   Business Operation Dirección Administrativa   Reply Reference MANTENIMIENTO DE ASCENSORES_EXT   Type of Contract ServicesDominicana   Contract Value 67,968 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/08/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/08/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ #31 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: SE REALIZARAN PAGOS MENSUALES. Catalogue Items   Back To Top     1   DO1.PCCNTR.749411 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 57,600.00 0.00 10,368.00 0.00 57,600.00 67,968.00         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 72101506 - Servicios de m(...)72101506 - Servicios de mantenimiento de ascensores 2.2.7.2.06 MANTENIMIENTO DE ASCENSORES 6 UD 9,600 9,600 57,600.00 0.00 18 10,368.00 0.00 57,600.00 67,968.00 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_19/08/2019_03_46 p.m..Pdf Download CUOTA ORDEN 283-2019.pdf CUOTA ORDEN 283-2019.pdf Download ADJUDICACION 283-2019.pdf ADJUDICACION 283-2019.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 57,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 57,600.00  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 2016 2019.0219.01.0001 2421 67,968.00  DOP Vencido FONDOS.pdf