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.571035   Contract reference DGII-2021-00464   Contract description: Servicio de iguala de mantenimiento preventivo y correctivo por periodo de trece (13) meses de ascensores.   Type of Contract Services   Contract Start: 09/11/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/02/2022 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-01-ComprasMenores   Request Reference DGII-DAF-CM-2021-0114   Request Title Servicio de iguala de mantenimiento preventivo y correctivo por periodo de trece (13) meses de ascensores   Description Servicio de iguala de mantenimiento preventivo y correctivo por periodo de trece (13) meses de ascensores   Business Operation Dpto. Ingenieria   Reply Reference J.C.Q, Ingeniería en Ascensores, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 105,846 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/11/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/02/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México No. 48, Gazcue, Sto. Dgo. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1232317 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 89,700.00 0.00 16,146.00 0.00 425,100.00 105,846.00         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         2 72101506 - Servicios de m(...)72101506 - Servicios de mantenimiento de elevadores. 2.2.7.2.06 Lote 2: Meses servicio de iguala de mantenimiento preventivo y correctivo ascensor marca Mitsubishi, localizado en la Adm. Local Herrera de esta DGII. 13 UD 32,700 6,900 89,700.00 0.00 18 16,146.00 0.00 425,100.00 105,846.00 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 Compras_8/11/2021_6_37 p.m..Pdf Download 1CERTI~1.PDF 1CERTI~1.PDF Download 2SOLIC~1.PDF 2SOLIC~1.PDF Download 3ESPEC~1.PDF 3ESPEC~1.PDF Download 5ACTAD~1.PDF 5ACTAD~1.PDF Download 6CERTI~1.PDF 6CERTI~1.PDF Download 7ORDEN~1.PDF 7ORDEN~1.PDF Download 8EVALU~1.PDF 8EVALU~1.PDF Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 460,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 460,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicio de iguala de mantenimiento preventivo y correctivo por periodo de trece (13) meses de ascensores 460,200.00  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CC-CM-2021-0483 1 460,200.00  DOP Vencido CUOTA SERVICIOS E INSTALACIONES.pdf (View History)