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.463367   Contract reference DGAP-2020-00598   Contract description: Servios Reparación del Ascensor no.1 Sede Central, DGA   Type of Contract Goods   Contract Start: 31/07/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/01/2021 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference DGAP-UC-CD-2020-0046   Request Title Servios Reparación del Ascensor no.1 Sede Central, DGA   Description Servios Reparación del Ascensor no.1 Sede Central, DGA   Business Operation Dpto. de Ingenieria y Mantenimiento, DGA   Reply Reference San Miguel & Cia, SR_EXT   Type of Contract GoodsDominicana   Contract Value 123,504.64 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/07/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Abraham Lincoln 1101, Edifi. Miguel Cocco OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Oficio no. D/IYM-066-2020 d/f 27 de Enero del 2020. Cotización no. 12004 d/f 24/01/2020. Catalogue Items   Back To Top     1   DO1.PCCNTR.960211 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 104,664.95 0.00 18,839.69 0.00 123,504.64 123,504.64         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 Reparación del Ascensor no.1 Sede Central, DGA 1 UD 123,504.64 104,664.95 104,664.95 0.00 18 18,839.69 0.00 123,504.64 123,504.64 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Aprop SEP 2020 0169.pdf Aprop SEP 2020 0169.pdf Download Cuota a Comprometer SEP-2020-0152.pdf Cuota a Comprometer SEP-2020-0152.pdf Download Contract Technical Document Mappings Orden de Servicios_29/7/2020_2_07 p.m..Pdf Download OCP-2020-00598 SAN MIGUEL & CIA SRL.pdf OCP-2020-00598 SAN MIGUEL & CIA SRL.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 123,504.64 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 123,504.64  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 SEP-2020-0152 1 123,504.64  DOP Vencido Cuota a Comprometer SEP-2020-0152.pdf