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.707331   Contract reference MIDEREC-2023-00005   Contract description: COTRATACION DE UNA EMPRESA PARA REPARAR LA PUERTA DEL ASCENSOR DE EDIFICIO ADMINISTRATIVO MIDEREC DIRIGIDO A MIPYMES   Type of Contract Services   Contract Start: 31/01/2023 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2023 15:30:00 ((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 MIDEREC-UC-CD-2023-0002   Request Title COTRATACION DE UNA EMPRESA PARA REPARAR LA PUERTA DEL ASCENSOR DE EDIFICIO ADMINISTRATIVO MIDEREC DIRIGIDO A MIPYMES   Description COTRATACION DE UNA EMPRESA PARA REPARAR LA PUERTA DEL ASCENSOR DE EDIFICIO ADMINISTRATIVO MIDEREC DIRIGIDO A MIPYMES   Business Operation VICE-MINISTERIO DE INSTALACIONES DEPORTIVAS   Reply Reference Automatizaciones y Partes Oriental, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 100,890 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/01/2023 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida 27 de febrero Centro Olímpico   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1515105 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 85,500.00 0.00 15,390.00 0.00 100,890.00 100,890.00         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 Contratación de una Empresa para la Puerta del Ascensor del Edificio Administrativo. 1 UD 100,890 85,500 85,500.00 0.00 18 15,390.00 0.00 100,890.00 100,890.00 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_31/1/2023_6_27 p.m..Pdf Download cuota Puerta del ascensor.pdf cuota Puerta del ascensor.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 100,890.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 100,890.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 100,890.00  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1675189794214gr7vk 1 100,890.00  DOP Vencido Link