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.375702
Contract reference
MIMARENA-2019-00665
Contract description:
SERVICIO MANTENIMIENTO DE ELEVADORES
Type of Contract
Services
Contract Start:
30/09/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2019 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
MIMARENA-UC-CD-2019-0368
Request Title
SERVICIO MANTENIMIENTO DE ELEVADORES
Description
SERVICIO MANTENIMIENTO DE ELEVADORES
Business Operation
Departamento de Servicios Generales
Reply Reference
SERVICIO DE MANTENIMIENTO DE ELEVADORES_EXT
Type of Contract
ServicesDominicana
Contract Value
13,216 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/09/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Cayetano Germosén esq. Ave. Luperón DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.770838 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
11,200.00
0.00
2,016.00
0.00
41,016.80
13,216.00
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
SERVICIOS MANTENIMIENTO DE ASCENSORES
1
UD
41,016.8
11,200
11,200.00
0.00
18
2,016.00
0.00
41,016.80
13,216.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION 2019-0368.docx
ACTA DE ADJUDICACION 2019-0368.docx
Download
CUOTA MIMARENA-UC-CD-0368.pdf
CUOTA MIMARENA-UC-CD-0368.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_30/09/2019_06_52 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
41,016.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
41,016.80
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
EG15687484862678icvf
8430
41,016.80
DOP
Vencido
CERTIFICADO DE MIMARENA-UD-CD-2019-0368.pdf