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.462987   Contract reference MISPAS-2020-00112   Contract description: SERVICIOS DE MANTENIMIENTO PREVENTIVO DE ASCENSOR   Type of Contract Services   Contract Start: 30/07/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference MISPAS-UC-CD-2020-0009   Request Title SERVICIOS DE MANTENIMIENTO PREVENTIVO DE ASCENSOR   Description SERVICIOS DE MANTENIMIENTO PREVENTIVO DE ASCENSOR DEL DESPACHO DEL SR. MINISTRO POR UN (01) AÑO, según oficio No. DSG – 0001 / 20 d/f 20/01/2020, suscrito por el Sr. Antonio Grullón, Enc. Depto. Servicios Generales. DA-AS-0013-2020   Business Operation Departamento de Servicios Generales   Reply Reference TECNAS EIRL_EXT   Type of Contract ServicesDominicana   Contract Value 56,640 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 17/02/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Dr. Héctor Homero Hérnandez, Esq. Av. Tiradentes, Ens. La Fe Santo Domingo, R.D. 10514   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.857027 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 48,000.00 0.00 8,640.00 0.00 70,000.00 56,640.00         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 SERVICIO DE MANTENIMIENTO DE ASCENSOR 1 AÑO 70,000 48,000 48,000.00 0.00 18 8,640.00 0.00 70,000.00 56,640.00   Mis observaciones:EL ASCENSOR PERTENECE AL DESPACHO DEL SR. MINISTRO.     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA No. 1009 TECNAS EIRL.pdf CUOTA No. 1009 TECNAS EIRL.pdf Download Contract Technical Document Mappings Orden de Servicios_19/2/2020_5_23 p.m..Pdf Download CONTRATO TECNAS EIRL.pdf CONTRATO TECNAS EIRL.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 70,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 70,000.00  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 2020 EG1581078636980ot7ZL 1 70,000.00  DOP Vencido CERTIFICADO-DE-APROPIACION-PROCESO-MISPAS-UC-CD-2020-0009.pdf