ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.436849
Contract reference	SDS-2020-00017
Contract description:	SERVICIO DE MANTENIMIENTO DE ASCENSOR
Type of Contract	Services
Contract Start:	01/06/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	30/06/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Completed

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-08-ProcesosExcepcion
Request Reference	SDS-CCC-PEEX-2020-0002
Request Title	SERVICIO DE MANTENIMIENTO DE ASCENSOR
Description	SERVICIO DE MANTENIMIENTO DE ASCENSOR
Business Operation	SECCIÓN DE MANTENIMIENTO
Reply Reference	SERVICIOS E INSTALACIONES TÉCNICAS, SRL _EXT
Type of Contract	ServicesDominicana
Contract Value	70,800 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	01/06/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	03/05/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	AV. MÉXICO NO.54, LA ESPERILLA OZAMA O METROPOLITANA DO

Payment Conditions

Payment Method
Invoice Payment Deadline	30 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.874007 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
60,000.00	0.00	10,800.00	0.00	74,400.00	70,800.00

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

72101506 - Servicios de m(...)

2.2.7.2.06

SERVICIOS DE MANTENIMIENTO DE ASCENSOR

MES

6,200

5,000

60,000.00

0.00

10,800.00

0.00

74,400.00

70,800.00

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Servicios_20/4/2020_2_52 p.m..Pdf	Download
ACTA DE ADJUDICACION.PDF	ACTA DE ADJUDICACION.PDF	Download
CERTIFICADO DE DISPONIBILIDAD DE CUOTA.PDF	CERTIFICADO DE DISPONIBILIDAD DE CUOTA.PDF	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

70,800.00 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.2.7.2.06	70,800.00 DOP	----	View

Payment Calendar

Description

Value

Month

Year