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.526224   Contract reference MAPRE-2021-00154   Contract description: MANTENIMIENTO PREVENTIVO UPS ASCENSOR PRESIDENCIAL   Type of Contract Services   Contract Start: 25/05/2021 16:00:00 ((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 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 MAPRE-UC-CD-2021-0074   Request Title CONTRATACION DE SERVICIOS- MANTENIMIENTO Y REPARACION   Description CONTRATACION DE SERVICIOS- MANTENIMIENTO Y REPARACION   Business Operation DIRECCION DE INGENIERIA Y SERVICIOS GENERALES   Reply Reference ESAQ POWER SERVICES_EXT   Type of Contract ServicesDominicana   Contract Value 21,240 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/05/2021 16:00:00 ((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. 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.1135443 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,000.00 0.00 0.00 3,240.00 21,240.00 21,240.00         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 elevadores. 2.2.7.2.06 SERVICIO MANTENIMIENTO UPS ASCENSOR 1 UD 21,240 18,000 18,000.00 0.00 0.00 18 3,240.00 21,240.00 21,240.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA ESAQ POWER.pdf CUOTA ESAQ POWER.pdf Download Contract Technical Document Mappings Orden de Compras_25/5/2021_4_13 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 30,090.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.08 30,090.00  DOP ---- View Payment Calendar ID Description Value Month Year 2570   1 30,090.00  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2570 1 30,090.00  DOP Vencido CUOTA PEMICA.pdf