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.670614   Contract reference COREPOL-2022-00059   Contract description: SERVICIOS DE MANTENIMIENTO DEL ASCENSOR.   Type of Contract Services   Contract Start: 01/11/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/09/2023 10:00:00 ((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 COREPOL-UC-CD-2022-0032   Request Title SERVICIOS DE MANTENIMIENTO DEL ASCENSOR.   Description SERVICIOS DE MANTENIMIENTO DEL ASCENSOR DE ESTE COREPOL.   Business Operation SERVICIOS GENERALES   Reply Reference SERVICIOS DE MANTENIMIENTO DEL ASCENSOR._EXT   Type of Contract ServicesDominicana   Contract Value 55,224 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/11/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/09/2023 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: ESTE SERVICIO ES POR CONTRATO DE UN AÑO Y EL MISMO SERA REALIZADO A FINAL DE CADA MES. Catalogue Items   Back To Top     1   DO1.PCCNTR.1433921 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 46,800.00 0.00 8,424.00 0.00 55,224.00 55,224.00         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 SERVICIO MANTENIMIENTO DE ASCENSOR MARCA CANNY ELEVATOR, POR UN (1) UN AÑO, DE ESTE COREPOL. 1 UD 55,224 46,800 46,800.00 0.00 18 8,424.00 0.00 55,224.00 55,224.00 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_6/10/2022_8_51 p.m..Pdf Download CUOTA COMPROMISO.pdf CUOTA COMPROMISO.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 55,224.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 55,224.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COREPOL-UC-CD-2022-0032 55,224.00  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 55,224.00  DOP Vencido CUOTA COMPROMISO.pdf