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.430169   Contract reference MAPRE-2020-00074   Contract description: SUM E INST DE BATERIAS Y SERV MANTEN UPS ASCENSORES   Type of Contract Services   Contract Start: 18/03/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/04/2020 10:00:00 ((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-01-ComprasMenores   Request Reference MAPRE-DAF-CM-2020-0001   Request Title SUMINISTRO E INSTALACION BATERIAS Y MANTEN UPS PARA ASCENSORES PALACIO PRESIDENCIAL   Description BATERIAS 12V-9AH BATERIAS 12V-17AH SERVICIOS DE MANTENIMIENTO Y CAMBIO DE BATERIAS DEL ASCENSORES (PRIVADO Y DE EMERGENCIA) PALACIO PRESIDENCIAL   Business Operation DIRECCION DE INGENIERIA Y SERVICIOS GENERALES   Reply Reference SAFRE IMPORT_EXT   Type of Contract ServicesDominicana   Contract Value 240,602 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/03/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MEXICO, ESQ. DELGADO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.873516 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 203,900.00 0.00 0.00 36,702.00 203,600.00 240,602.00         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 26111707 - Baterías de pl(...)26111707 - Baterías de plomo-ácido 2.3.9.6.01 BATERIA 12V-9AH 64 UD 1,400 1,400 89,600.00 0.00 0.00 18 16,128.00 89,600.00 105,728.00         2 26111707 - Baterías de pl(...)26111707 - Baterías de plomo-ácido 2.3.9.6.01 BATERIA 12V-17AH 20 UD 2,700 2,715 54,300.00 0.00 0.00 18 9,774.00 54,000.00 64,074.00         3 72101506 - Servicios de m(...)72101506 - Servicios de mantenimiento de ascensores 2.2.7.2.06 SERV MANTENIMIENTO PREVENTIVO ASCENSORES 2 UD 30,000 30,000 60,000.00 0.00 0.00 18 10,800.00 60,000.00 70,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION CM-2020-0001.pdf ACTA DE ADJUDICACION CM-2020-0001.pdf Download Contract Technical Document Mappings Orden de Compras_16/3/2020_3_20 p.m..Pdf Download CUOTA SAFRE IMPORT CM-2020-0001.pdf CUOTA SAFRE IMPORT CM-2020-0001.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 203,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 143,600.00  DOP ---- View 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 1572 1 203,900.00  DOP Vencido CERTIFICACION PRESUP CM-2020-0001.pdf