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.462985   Contract reference MISPAS-2020-00188   Contract description: SERVICIO 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-2020-0044   Request Title SERVICIO DE MANTENIMIENTO PREVENTIVO DE ASCENSOR   Description SERVICIO DE MANTENIMIENTO PREVENTIVO DE ASCENSOR: Por un (01) Año, perteneciente al Hemocentro Nacional, según oficio No. DSS - 044 / 2020 d/f 05 / 02 / 2020, suscrito por el Dr. Socrates Sosa, Director Hemocentro Nacional. DA-AS-0036-2020   Business Operation HEMOCENTRO NACIONAL   Reply Reference SERVICIOS E INSTALACIÓN TÉCNICAS, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 49,560 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 03/03/2020 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. Tiradentes Esq. Av. Héctor Homero Hernández, Ensanche La Fe, Santo Domingo, D.N.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.865425 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 42,000.00 0.00 7,560.00 0.00 60,000.00 49,560.00         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 MANTENIMIENTO DE ASCENSOR 1 AÑO 60,000 42,000 42,000.00 0.00 18 7,560.00 0.00 60,000.00 49,560.00   Mis observaciones:ESTE ASCENSOR PERTENECE AL HEMOCENTRO NACIONAL     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA No. 34-SETEC-SRL.pdf CUOTA No. 34-SETEC-SRL.pdf Download Contract Technical Document Mappings Orden de Servicios_3/3/2020_6_22 p.m..Pdf Download CONTRATO SETEC.pdf CONTRATO SETEC.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 60,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 60,000.00  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 EG1582228941572AK3yM 1 60,000.00  DOP Vencido CERTIFICACION-DE-APROPIACION-PRESUPUESTARIA-ASCENSOR-HEMOCENTRO-NACIONAL.pdf