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.746986   Contract reference CERTV-2023-00155   Contract description: Servicio de Contratación del reemplazo del cable de acero de 1/2 del elevador principal de esta CERTV.   Type of Contract Services   Contract Start: 12/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 15:00:00 ((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 CERTV-UC-CD-2023-0082   Request Title Servicio de Contratación del reemplazo del cable de acero de 1/2 del elevador principal de esta CERTV.   Description Servicio de Contratación del reemplazo del cable de acero de 1/2 del elevador principal de esta CERTV.   Business Operation servicios generales   Reply Reference Tecnas, EIRL_EXT   Type of Contract ServicesDominicana   Contract Value 173,696 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Dr. Tejada Florentino No. 8 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1574735 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 147,200.00 0.00 26,496.00 0.00 205,000.00 173,696.00         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 del reemplazo del cable de acero de 1/2 del elevador principal 1 UD 205,000 147,200 147,200.00 0.00 18 26,496.00 0.00 205,000.00 173,696.00 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_5/5/2023_5_33 p.m..Pdf Download Cuota tecnas.pdf Cuota tecnas.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 173,696.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 173,696.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 173,696.00  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1685557590587cCprO 1 173,696.00  DOP Vencido Link