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.670549   Contract reference HSLM-2022-00214   Contract description: servicio de mantenimiento de elevadores   Type of Contract Goods   Contract Start: 11/10/2022 13:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 13:00:00 ((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-01-ComprasMenores   Request Reference HSLM-DAF-CM-2022-0075   Request Title SERVICIO DE MANTENIMIENTO DE ELEVADORES   Description SERVICIO DE MANTENIMIENTO DE ELEVADORES   Business Operation Mantenimiento   Reply Reference cotizacion_EXT   Type of Contract GoodsDominicana   Contract Value 349,870 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/10/2022 13:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/10/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1438825 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 296,500.00 0.00 0.00 53,370.00 300,000.00 349,870.00         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 DE MANTENIMIENTO REPARACION Y MODIFICACION DE ELEVADOR FUJI HD. 1 UD 300,000 296,500 296,500.00 0.00 0.00 18 53,370.00 300,000.00 349,870.00 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_11/10/2022_4_39 p.m..Pdf Download Informe Final_11_10_2022_4_20 p.m. (1).Pdf Informe Final_11_10_2022_4_20 p.m. (1).Pdf Download CUOTA COMPROMETER 191.doc CUOTA COMPROMETER 191.doc Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 349,870.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 349,870.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 349,870.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 202210191 2 349,870.00  DOP Vencido CUOTA COMPROMETER 191.doc