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.568646   Contract reference OPRET-2021-00310   Contract description: SERVICIO REPARACION RECAUCHO VOLANTAS PASAMANOS PARA ESCALERAS ELECTRICAS   Type of Contract Services   Contract Start: 29/10/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/10/2022 15:00:00 ((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-01-ComprasMenores   Request Reference OPRET-DAF-CM-2021-0043   Request Title SERVICIO REPARACION RECAUCHO VOLANTAS PASAMANOS PARA ESCALERAS ELECTRICAS   Description SERVICIO REPARACION RECAUCHO VOLANTAS PASAMANOS PARA ESCALERAS ELECTRICAS   Business Operation Departamento de Mant de Instalaciones Electromecánicas y Obras Civiles   Reply Reference OPRET-DAF-CM-2021-0043_CP001   Type of Contract ServicesDominicana   Contract Value 1,070,850 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/10/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/10/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Maximo Gomez esq Reyes Católicos, Cristo Rey 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.1219605 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 907,500.00 0.00 163,350.00 0.00 928,714.38 1,070,850.00         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 RECAUCHADO VOLANTAS PASAMANO DE ESCALERAS ELECTRICAS 33 UD 28,142.86 27,500 907,500.00 0.00 18 163,350.00 0.00 928,714.38 1,070,850.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicio_20/10/2021_1_57 p.m..Pdf Download CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER DOC. NO. 2342 REP. RECAUCHO VOLANTAS PASAMANOS ESCALERAS.pdf CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER DOC. NO. 2342 REP. RECAUCHO VOLANTAS PASAMANOS ESCALERAS.pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.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 1,070,850.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 1,070,850.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 1,070,850.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021.0211.01.0003 2342 1,070,850.00  DOP Vencido CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER DOC. NO. 2342 REP. RECAUCHO VOLANTAS PASAMANOS ESCALERAS.pdf