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.738266   Contract reference HPDHG-2023-00751   Contract description: SERVICIO DE MANTENIMIENTO ANUAL DE ELEVADORES 2023-2024   Type of Contract Services   Contract Start: 17/05/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/05/2024 13:00:00 ((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-01-ComprasMenores   Request Reference HPDHG-DAF-CM-2023-0099   Request Title SERVICIO DE MANTENIMIENTO ANUAL DE ELEVADORES 2023-2024   Description SERVICIO DE MANTENIMIENTO ANUAL DE ELEVADORES 2023-2024   Business Operation SERVICIOS GENERALES   Reply Reference Servicios e Instalaciones Técnicas, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 251,991.36 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 17/05/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/05/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer Ciudad de la Salud, al lado del Hospital Materno Dr. Reynaldo Almanzar 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.1580560 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 213,552.00 0.00 38,439.36 0.00 252,000.00 251,991.36         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 Servicio de mantenimiento y reparación anual de eleva 12 UD 21,000 17,796 213,552.00 0.00 18 38,439.36 0.00 252,000.00 251,991.36 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_17/5/2023_1_25 p.m..Pdf Download EG16843348020257kn9X.pdf EG16843348020257kn9X.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 251,991.36 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 251,991.36  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE MANTENIMIENTO ANUAL DE ELEVADORES 2023-2024 251,991.36  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16843348020257kn9X 1 251,991.36  DOP Vencido Link