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.744808   Contract reference SISALRIL-2023-00220   Contract description: SERVICIO DE MANTENIMIENTO DE ASCENSORES POR UN AÑO   Type of Contract Services   Contract Start: 06/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/12/2024 00:00:00 ((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 SISALRIL-UC-CD-2023-0091   Request Title SERVICIO DE MANTENIMIENTO DE ASCENSORES POR UN AÑO   Description SERVICIO DE MANTENIMIENTO DE ASCENSORES POR UN AÑO   Business Operation SERVICIOS GENERALES   Reply Reference Servicios e Instalaciones Técnicas, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 120,360 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 06/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO NO. 261 0000 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1582559 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 102,000.00 0.00 18,360.00 0.00 126,000.00 120,360.00         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 81111812 - Servicio de ma(...)81111812 - Servicio de mantenimiento o soporte del hardware del computador 2.2.7.2.01 MANTENIMIENTO DE ELEVADOR 1 UD 63,000 48,000 48,000.00 0.00 18 8,640.00 0.00 63,000.00 56,640.00         2 81111812 - Servicio de ma(...)81111812 - Servicio de mantenimiento o soporte del hardware del computador 2.2.7.2.01 MANTENIMIENTO DE ELEVADOR 1 UD 63,000 54,000 54,000.00 0.00 18 9,720.00 0.00 63,000.00 63,720.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download CUOTA 91.pdf CUOTA 91.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 120,360.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.01 120,360.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 120,360.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2023 1 120,360.00  DOP Vencido CUOTA 91.pdf