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.748227   Contract reference ONDA-2023-00084   Contract description: CAMBIO DE LA TARJETA ELECTRÓNICA PARA INFRARROJO DEL ASCENSOR SUR DE LA ONDA.   Type of Contract Goods   Contract Start: 15/06/2023 11:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2023 00:00:00 ((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 ONDA-UC-CD-2023-0084   Request Title CAMBIO DE LA TARJETA ELECTRÓNICA PARA INFRARROJO DEL ASCENSOR SUR DE LA ONDA.   Description CAMBIO DE LA TARJETA ELECTRÓNICA PARA INFRARROJO DEL ASCENSOR SUR DE LA ONDA.   Business Operation División de Inspectoría de Servicios Generales   Reply Reference CAMBIO DE LA TARJETA ELECTRÓNICA PARA INFRARROJO D   Type of Contract GoodsDominicana   Contract Value 59,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/06/2023 11:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance paseo de los locutores #28 piantini OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1600110 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 50,000.00 0.00 9,000.00 0.00 59,000.00 59,000.00         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 CAMBIO DE LA TARJETA ELECTRÓNICA PARA INFRARROJO DEL ASCENSOR SUR DE LA ONDA. 1 UD 59,000 50,000 50,000.00 0.00 18 9,000.00 0.00 59,000.00 59,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final..Pdf Informe Final..Pdf Download Orden de Compras..pdf Orden de Compras..pdf Download Cuota compromiso. EG1686840438253kbOch.pdf Cuota compromiso. EG1686840438253kbOch.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 59,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 59,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ÚNICO PAGO 59,000.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1686840438253kbOch 1 59,000.00  DOP Vencido Link