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.383811   Contract reference MIMARENA-2019-00731   Contract description: SERVICIO DE MANTENIMIENTO DE ELEVADORES   Type of Contract Services   Contract Start: 19/10/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/12/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   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-2019-0409   Request Title SERVICIO DE MANTENIMIENTO DE ELEVADORES   Description SERVICIO DE MANTENIMIENTO DE ELEVADORES   Business Operation Departamento de Servicios Generales   Reply Reference OFERTA PARA MANTENIMIENTO PARA ELEVADORES_EXT   Type of Contract ServicesDominicana   Contract Value 137,352 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/10/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2020 16:00:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.783421 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 116,400.00 0.00 20,952.00 0.00 116,400.00 137,352.00         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 72102205 - Asistencia o m(...)72102205 - Asistencia o mantenimiento de servicio de telecomunicaciones 2.2.7.1.06 MANTENIMIENTO DE 2 ELEVADORES, POR UNA AÑO, SEGÚN REQUERIMIENTO 1 UD 116,400 116,400 116,400.00 0.00 18 20,952.00 0.00 116,400.00 137,352.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION ELEVADORES.pdf ACTA DE ADJUDICACION ELEVADORES.pdf Download DISPONIBILIDAD CUOTA.pdf DISPONIBILIDAD CUOTA.pdf Download Contract Technical Document Mappings Orden de Servicios_17/10/2019_07_21 p.m..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 116,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.06 116,400.00  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 EG1571082039951TcNdV 9550 141,600.00  DOP Vencido CERTIFICADO DE APROPIACION NO 9550.pdf