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.734111   Contract reference OPRET-2023-00144   Contract description: SERVICIOS DE REPARACIÓN Y PUESTA EN MARCHA DE 7 ESCALERAS ELÉCTRICAS DEL TELEFÉRICO DE SANTO DOMINGO   Type of Contract Services   Contract Start: 04/05/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/04/2026 15:00:00 ((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 OPRET-DAF-CM-2023-0026   Request Title SERVICIOS DE REPARACIÓN Y PUESTA EN MARCHA DE 7 ESCALERAS ELÉCTRICAS DEL TELEFÉRICO DE SANTO DOMINGO.   Description SERVICIOS DE REPARACIÓN Y PUESTA EN MARCHA DE 7 ESCALERAS ELÉCTRICAS DEL TELEFÉRICO DE SANTO DOMINGO.   Business Operation Dpto. de Mantenimiento de Inst. Electromecánicas y Obras Civiles   Reply Reference Oferta Externa_EXT   Type of Contract ServicesDominicana   Contract Value 1,533,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/05/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/04/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Maximo Gomez esq Reyes Católicos, Cristo Rey OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1570209 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,299,152.54 0.00 233,847.46 0.00 1,543,136.99 1,533,000.00         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 SERVICIOS DE MANTENIMIENTO Y REPARACIÓN DE ESCALERAS ELÉCTRICAS DEL TELEFÉRICO DE SANTO DOMINGO 1 UD 1,543,136.99 1,299,152.54 1,299,152.54 0.00 18 233,847.46 0.00 1,543,136.99 1,533,000.00 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_27/4/2023_1_51 p.m..Pdf Download ACTA DE ADJUDICACION CM-26.pdf ACTA DE ADJUDICACION CM-26.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.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 1,533,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 1,533,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 2023   Monto Total 1,533,000.00  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1682618883924Q8gTs 1 1,533,000.00  DOP Vencido Link