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.712291   Contract reference INDRHI-2023-00061   Contract description: REPARACION DE LOS ASCENSORES DEL EDIFICIO I, DE LA INSTITUCION.   Type of Contract Goods   Contract Start: 21/02/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2023 00:00:00 ((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 INDRHI-UC-CD-2023-0057   Request Title REPARACION DE LOS ASCENSORES DEL EDIFICIO I, DE LA INSTITUCION.   Description REPARACION DE LOS ASCENSORES DEL EDIFICIO I, DE LA INSTITUCION.   Business Operation DIVISION DE PLANTA FISICA   Reply Reference REPARACION DE LOS ASCENSORES DEL EDIFICIO I, DE LA   Type of Contract GoodsDominicana   Contract Value 45,548 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/02/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/02/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance DIVISION DE PLANTA FISICA   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1519431 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 38,600.00 0.00 6,948.00 0.00 48,000.00 45,548.00         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 REPARACION DE LOS ASCENSORES DEL EDIFICIO I, (ATENCION DE LLAMADO, REVISION, DIASNOSTICO Y PUESTO EN MARCHA, PAD DE ASCENSOR IZQUIERDO, 2 RESORTES DE PUERTA, ETC) 1 UD 48,000 38,600 38,600.00 0.00 18 6,948.00 0.00 48,000.00 45,548.00 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_8/2/2023_4_50 p.m..Pdf Download EG167648188601725ztL.pdf EG167648188601725ztL.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 45,548.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 45,548.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 45,548.00  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG167648188601725ztL 1 45,548.00  DOP Vencido Link