1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.549265
Contract reference
COREPOL-2021-00040
Contract description:
SOLICITUD SERVICIO MANTENIMIENTO DEL ASCENSOR DE ESTE COMITE DE RETIRO DE LA POLICIA NACIONAL.
Type of Contract
Services
Contract Start:
28/09/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/09/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
COREPOL-UC-CD-2021-0015
Request Title
SOLICITUD SERVICIO MANTENIMIENTO DEL ASCENSOR DE ESTE COMITE DE RETIRO DE LA POLICIA NACIONAL.
Description
SOLICITUD SERVICIO MANTENIMIENTO DEL ASCENSOR UBICADO EN EL COMITE DE RETIRO DE LA POLICIA NACIONAL POR UN PERIODO DE UN (1) AÑO.
Business Operation
SERVICIOS GENERALES.
Reply Reference
MANTENIMIENTO DEL ASCENSOR._EXT
Type of Contract
ServicesDominicana
Contract Value
55,224 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/09/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/09/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Refael Ravelo #1525, COREPOL OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1186050 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
46,800.00
0.00
8,424.00
0.00
55,224.00
55,224.00
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
72101517 - Servicio de ma
(...)
72101517 - Servicio de mantenimiento o reparación de generadores portátiles
2.2.7.2.07
SERVICIO MANTENIMIENTO DE ASCENSOR MARCA CANNY ELEVATOR POR UN (1) AÑO
1
UD
55,224
46,800
46,800.00
0.00
18
8,424.00
0.00
55,224.00
55,224.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_20/8/2021_10_04 p.m..Pdf
Download
CUOTA.PDF
CUOTA.PDF
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
55,224.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.07
55,224.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
COREPOL-UC-CD-2021-0015
55,224.00
DOP
Septiembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
1
1
55,224.00
DOP
Vencido
CUOTA.PDF