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.582791   Contract reference EGEHID-2021-00304   Contract description: SERVICIO DE REPARACION Y PUESTA EN SERVICIO DEL ASCENSOR DE LA CASA DE MAQUINAS DE LA CENTRAL TAVERAS.   Type of Contract Goods   Contract Start: 15/12/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/12/2021 05:00:00 ((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 EGEHID-DAF-CM-2021-0204   Request Title SERVICIO DE REPARACION Y PUESTA EN SERVICIO DEL ASCENSOR DE LA CASA DE MAQUINAS DE LA CENTRAL TAVERAS.   Description SERVICIO DE REPARACION Y PUESTA EN SERVICIO DEL ASCENSOR DE LA CASA DE MAQUINAS DE LA CENTRAL TAVERAS.   Business Operation Complejo Tavera-Bao-Baiguaque   Reply Reference Oferta Ascensor Taveras JCQ 0204_EXT   Type of Contract GoodsDominicana   Contract Value 253,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/12/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/12/2021 05:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Santiago de los Caballeros 51000 República Dominicana 51000 CIBAO NORTE 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.1256509 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 215,000.00 0.00 0.00 38,700.00 380,000.00 253,700.00         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 24101601 - Ascensores 2.6.4.7.01 SERVICIO DE REPARACION Y PUESTA EN SERVICIO DEL ASCENSOR DE LA CASA DE MAQUINAS DE LA CENTRAL TAVERAS 1 UD 380,000 215,000 215,000.00 0.00 0.00 18 38,700.00 380,000.00 253,700.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DO1_AWD_1102306.pdf DO1_AWD_1102306.pdf Download DSF-CM-283-2021.pdf DSF-CM-283-2021.pdf Download Contract Technical Document Mappings Orden de Compras_13/12/2021_2_20 p.m..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 253,700.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.7.01 253,700.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TOTAL 253,700.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 DSF-CM-283-2021 1 253,700.00  DOP Vencido DSF-CM-283-2021.pdf