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.601353   Contract reference ADESS-2022-00031   Contract description: Solicitud de mantenimiento correctivo de ascensor   Type of Contract Services   Contract Start: 03/03/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/03/2022 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-02-ComprasDebajoUmbral   Request Reference ADESS-UC-CD-2022-0021   Request Title Solicitud de mantenimiento correctivo de ascensor   Description Solicitud de mantenimiento correctivo de ascensor de la ADESS   Business Operation SERVICIOS GENERALES   Reply Reference Solicitud de mantenimiento correctivo de ascensor   Type of Contract ServicesDominicana   Contract Value 23,277.91 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/03/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/03/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. GUSTAVO MEJIA RICART 141, ENS. JULIETA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1300516 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,727.04 0.00 0.00 3,550.87 23,600.00 23,277.91         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 Servicios de mantenimiento correctivo de ascensor 1 UD 23,600 19,727.04 19,727.04 0.00 0.00 18 3,550.87 23,600.00 23,277.91 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_1/3/2022_2_29 p.m..Pdf Download Orden de compras Tecnas.pdf Orden de compras Tecnas.pdf Download Cuota 29.pdf Cuota 29.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 23,277.91 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 23,277.91  DOP ---- View Payment Calendar ID Description Value Month Year 1   Solicitud de mantenimiento correctivo de ascensor 23,277.91  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 30 2022 23,277.91  DOP Vencido Cuota 30.pdf