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.461254   Contract reference IAD-2020-00180   Contract description: SERVICIOS DE SUMINISTRO E INSTALACION DE PIEZAS, ROLLOER P/PTA SELCOM 56 MM Y DESLIZADORES O COLIZAS Y2, EN EL ASCENSOR DE ESTA SEDE CENTRAL   Type of Contract Services   Contract Start: 24/07/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/07/2020 10:00:00 ((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 IAD-UC-CD-2020-0107   Request Title SERVICIOS DE SUMINISTRO E INSTALACION DE PIEZAS, ROLLOER P/PTA SELCOM 56 MM Y DESLIZADORES O COLIZAS Y2, EN EL ASCENSOR DE ESTA SEDE CENTRAL   Description SERVICIOS DE SUMINISTRO E INSTALACIÓN DE PIEZAS, ROLLOER P/PTA SELCOM 56 MM Y DESLIZADORES O COLIZAS Y2, EN EL ASCENSOR DE ESTA SEDE CENTRAL   Business Operation División de Servicios Generales   Reply Reference SERVICIOS DE SUMINISTRO E INSTALACIÓN DE PIEZAS, R   Type of Contract ServicesDominicana   Contract Value 32,010.41 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/07/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/07/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero, Plaza de la Bandera OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.964301 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,127.47 0.00 4,882.94 0.00 32,000.00 32,010.41         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 SERVICIOS DE SUMINISTRO E INSTALACIÓN DE PIEZAS, ROLLOER P/PTA SELCOM 56 MM Y DESLIZADORES O COLIZAS Y2, EN EL ASCENSOR DE ESTA SEDE CENTRAL 1 UD 32,000 27,127.47 27,127.47 0.00 18 4,882.94 0.00 32,000.00 32,010.41 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2020_07_24_12_50_32.pdf 2020_07_24_12_50_32.pdf Download Contract Technical Document Mappings Orden de Servicios_24/7/2020_4_59 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 32,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 32,000.00  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 EG1595337569540 2899 32,000.00  DOP Vencido 2020_07_21_12_16_28.pdf (View History)