1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.644970
Contract reference
SIUBEN-2022-00072
Contract description:
Servicio de mantenimiento ascensor de la oficina principal SIUBEN
Type of Contract
Services
Contract Start:
25/07/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
SIUBEN-UC-CD-2022-0041
Request Title
Servicio de mantenimiento ascensor de la oficina principal SIUBEN
Description
Servicio de mantenimiento ascensor de la oficina principal SIUBEN
Business Operation
Departamento de Servicios Generales
Reply Reference
Convinfa,SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
67,496 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/07/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Jonh F. Kennedy No. 38, Ensanche La Fe OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Se debe coordinar con el departamento ADM la entrega
Catalogue Items
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1
DO1.PCCNTR.1380244 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
57,200.00
0.00
0.00
10,296.00
70,000.00
67,496.00
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
72101506 - Servicios de m
(...)
72101506 - Servicios de mantenimiento de elevadores.
2.2.7.2.06
la contratación de servicio de mantenimiento del ascensor oficina principal del siuben
1
UD
70,000
57,200
57,200.00
0.00
0.00
18
10,296.00
70,000.00
67,496.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CDC SIUBEN-UC-CD-0041.pdf
CDC SIUBEN-UC-CD-0041.pdf
Download
ACTA ADJUDICACION SIUBEN-UC-CD-0041.pdf
ACTA ADJUDICACION SIUBEN-UC-CD-0041.pdf
Download
Orden de Servicio Covinfa SRL.pdf
Orden de Servicio Covinfa SRL.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
67,496.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
67,496.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Servicio de mantenimiento ascensor de la oficina principal SIUBEN
67,496.00
DOP
Agosto
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
0068
1
67,496.00
DOP
Vencido
CDC SIUBEN-UC-CD-0041.pdf