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.746315   Contract reference HDSS-2023-00091   Contract description: REPARACION DE PUERTA DEL ASCENSOR THYSSEN   Type of Contract Services   Contract Start: 16/06/2023 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/09/2023 09:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HDSS-UC-CD-2023-0023   Request Title REPARACION DE PUERTA DEL ASCENSOR THYSSEN   Description REPARACION DE PUERTA DEL ASCENSOR THYSSEN   Business Operation MANTENIMIENTO   Reply Reference Tecnas, EIRL_EXT   Type of Contract ServicesDominicana   Contract Value 8,802.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/06/2023 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C PEDRO FCO. BONO #9 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1555625 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,460.00 0.00 1,342.80 0.00 9,000.00 8,802.80         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 78180103 - Servicios de c(...)78180103 - Servicios de cambio de fluidos de aceite o de la transmisión 2.2.7.2.06 REPARACION DE PUERTA DEL ASCENSOR THYSSEN 1 UD 9,000 7,460 7,460.00 0.00 18 1,342.80 0.00 9,000.00 8,802.80 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_5/4/2023_6_58 p.m..Pdf Download OC-0091-2023 TECNA.pdf OC-0091-2023 TECNA.pdf Download CC-087-2023 TECNAS.pdf CC-087-2023 TECNAS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 8,802.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 8,802.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   REPARACION DE PUERTA DEL ASCENSOR THYSSEN 8,802.80  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 CC-0087-2023 1 8,802.80  DOP Vencido CC-087-2023 TECNAS.pdf