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.632800   Contract reference COREPOL-2022-00033   Contract description: SOLICITUD REPARACION Y CAMBIO DE PIEZA DE ASCCENSOR   Type of Contract Services   Contract Start: 17/06/2022 16:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/07/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 17/06/2022   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference COREPOL-UC-CD-2022-0021   Request Title SOLICITUD REPARACION Y CAMBIO DE PIEZA DE ASCCENSOR   Description SOLICITUD REPARACION Y CAMBIO DE PIEZA DE ASCCENSOR   Business Operation SERVICIOS GENERALES   Reply Reference REPARACION Y CAMBIO DE PIEZA DE ASCCENSOR._EXT   Type of Contract ServicesDominicana   Contract Value 35,895.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/06/2022 16:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/07/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Refael Ravelo #1525, COREPOL OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1360938 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,420.00 0.00 5,475.60 0.00 35,895.60 35,895.60         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 REPACION Y CAMBIO DE PIEZAS DE LA ASCENSOR MARCA CANNY CON CAPICIDAD DE 630 KGS, SERIE NO.10034129-0010. INCLUYE: UNA (1) CORTINA DE RAYOS INFRAROJOS. UN (1) BOTON DE BAJADA CUATRO (4) RODAMIENTO MOTOR DE PUERTA. 1 UD 35,895.6 30,420 30,420.00 0.00 18 5,475.60 0.00 35,895.60 35,895.60 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_17/6/2022_8_08 p.m..Pdf Download CERTIFICADO DE CUOTA.pdf CERTIFICADO DE CUOTA.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 35,895.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 35,895.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   COREPOL-UC-CD-2022-0021 35,895.60  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 35,895.60  DOP Vencido CERTIFICADO DE CUOTA.pdf (View History)