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.569843   Contract reference CNZFE-2021-00119   Contract description: ADQUISICION PIEZA ASCENSOR DE LA INSTITUCION   Type of Contract Goods   Contract Start: 03/11/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 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 CNZFE-UC-CD-2021-0056   Request Title ADQUISICION PIEZA ASCENSOR DE LA INSTITUCION   Description ADQUISICION PIEZA ASCENSOR DE LA INSTITUCION   Business Operation DPTO. ADMINISTRATIVO   Reply Reference Elevadores Norte, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 34,320 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/11/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LEOPOLDO NAVARRO # 61 EDF. SAN RAFAEL OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1225369 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,000.00 0.00 4,320.00 0.00 36,000.00 34,320.00         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 DESVANADOS DEL FRENO DEL ASCENSOR 2 UD 14,500 12,000 24,000.00 0.00 18 4,320.00 0.00 29,000.00 28,320.00         2 72101506 - Servicios de m(...)72101506 - Servicios de mantenimiento de elevadores. 2.2.7.2.06 SERVICIO DE INSTALACION 1 UD 7,000 6,000 6,000.00 0.00 0.00 0.00 7,000.00 6,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CNZFE-2021-00119.pdf CNZFE-2021-00119.pdf Download RPE.pdf RPE.pdf Download CERTIFICACION CUOTA.pdf CERTIFICACION CUOTA.pdf Download DGI.pdf DGI.pdf Download TTS.pdf TTS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 34,320.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 34,320.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION PIEZA ASCENSOR DE LA INSTITUCION 34,320.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1635433518013ZrbVw 1 34,320.00  DOP Vencido CERTIFICACION CUOTA.pdf 2022 EG1635433518013ZrbVw 1 34,320.00  DOP Vencido CERTIFICACION CUOTA (1).pdf