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.734545   Contract reference OPRET-2023-00145   Contract description: SERVICIOS DE REPARACIÓN Y PUESTA EN MARCHA DE ASCENSORES DEL TELEFÉRICO DE SANTO DOMINGO   Type of Contract Services   Contract Start: 05/05/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/05/2026 10:00:00 ((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-2023-0028   Request Title SERVICIOS DE REPARACIÓN Y PUESTA EN MARCHA DE ASCENSORES DEL TELEFÉRICO DE SANTO DOMINGO   Description SERVICIOS DE REPARACIÓN Y PUESTA EN MARCHA DE ASCENSORES DEL TELEFÉRICO DE SANTO DOMINGO   Business Operation DIVISION DE VIAS Y SISTEMAS AUXILIARES   Reply Reference Servicios e Instalaciones Técnicas, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 1,510,001.16 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/05/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/05/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. MAXIMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS 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.1570054 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,279,662.00 0.00 230,339.16 0.00 1,540,000.00 1,510,001.16         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 REPARACIÓN Y PUESTA EN MARCHA DE ASCENSORES DEL TELEFÉRICO DE SANTO DOMINGO 1 UD 1,540,000 1,279,662 1,279,662.00 0.00 18 230,339.16 0.00 1,540,000.00 1,510,001.16 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_4/5/2023_7_00 p.m..Pdf Download Cert Disponibilidad de Cuota para Comprometer - SETEC.pdf Cert Disponibilidad de Cuota para Comprometer - SETEC.pdf Download ACTA DE ADJUDICACION CM-28.pdf ACTA DE ADJUDICACION CM-28.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,510,001.16 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 1,510,001.16  DOP ---- View Payment Calendar ID Description Value Month Year 2023   PAGO TOTAL 1,510,001.16  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1683228804575IYtjn 1 1,510,001.16  DOP Vencido Link