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.617334   Contract reference HOSP RAMON DE LARA-2022-00290   Contract description: Solicitud Reparación de Ascensor.   Type of Contract Services   Contract Start: 27/04/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2022 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HOSP RAMON DE LARA-UC-CD-2022-0217   Request Title Solicitud Reparación de Ascensor.   Description Solicitud Reparación de Ascensor.   Business Operation Sub-Director Ejecutivo   Reply Reference Solicitud Reparación de Ascensor._EXT   Type of Contract ServicesDominicana   Contract Value 66,032.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/04/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea San Isidro HMDRL 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.1331622 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 55,960.00 0.00 10,072.80 0.00 55,960.00 66,032.80         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 Reparación del Ascensor Ninive 1 UD 55,960 55,960 55,960.00 0.00 18 10,072.80 0.00 55,960.00 66,032.80 Attestation Documents   Back To Top   Document Document Name Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_26_4_2022_3_49 p.m..Pdf Informe Final_26_4_2022_3_49 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicio_26/4/2022_3_57 p.m..Pdf Download Orden de Servicio no.0217.Pdf Orden de Servicio no.0217.Pdf Download img20220426_12553111.pdf img20220426_12553111.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 66,032.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 66,032.80  DOP ---- View Payment Calendar ID Description Value Month Year 0   Descripción del pago 66,032.80  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2.2.7.2.06 2 66,032.80  DOP Vencido img20220426_12553111.pdf