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.658618   Contract reference SDS-2022-00072   Contract description: CONTRATACION DE SERVICIOS DE REPARACION DE PARQUEO   Type of Contract Services   Contract Start: 07/09/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/01/2023 11:00:00 ((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-01-ComprasMenores   Request Reference SDS-DAF-CM-2022-0033   Request Title CONTRATACION DE SERVICIOS DE REPARACION DE PARQUEO Y ASCENSOR   Description CONTRATACION DE SERVICIOS DE REPARACION DE PARQUEO Y ASCENSOR   Business Operation DEPARTAMENTO DE SERVICIOS GENERALES   Reply Reference CONTRATACION DE SERVICIOS DE REPARACION DE PARQUEO   Type of Contract ServicesDominicana   Contract Value 1,922,690.82 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/09/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/10/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MÉXICO NO.54, LA ESPERILLA 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.1404634 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,629,399.00 0.00 293,291.82 0.00 931,462.97 1,922,690.82         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 CONTRATACION DE SERVICIOS DE REPARACION DE PARQUEO AUTOMATIZADO 1 UD 931,462.97 1,629,399 1,629,399.00 0.00 18 293,291.82 0.00 931,462.97 1,922,690.82 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_22/8/2022_6_40 p.m..Pdf Download SDS-DAF-CM-2022-0033 ACTA DE ADJUDICACION.PDF SDS-DAF-CM-2022-0033 ACTA DE ADJUDICACION.PDF Download CERTIFICADO DE CUOTA SGG PECONSTRU SRL.PDF CERTIFICADO DE CUOTA SGG PECONSTRU SRL.PDF Download Contract Technical Document Mappings Orden de Servicio_7/12/2022_8_31 p.m..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 1,922,690.82 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 1,922,690.82  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO RECIBIDO CONFORME 1,281,794.30  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 5127.01.0001.1552 1 1,281,794.30  DOP Vencido CERTIFICADO DE CUOTA SGG PECONSTRU SRL.PDF (View History)