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.770868   Contract reference CNSS-2023-00215   Contract description: SERVICIO DE REPARACION DE ELEVADOR KONE DE LA TORRE DE LA SEGURIDAD SOCIAL   Type of Contract Services   Contract Start: 31/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 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 CNSS-UC-CD-2023-0108   Request Title SERVICIO DE REPARACION DE ELEVADOR KONE DE LA TORRE DE LA SEGURIDAD SOCIAL   Description SERVICIO DE REPARACION DE ELEVADOR KONE DE LA TORRE DE LA SEGURIDAD SOCIAL   Business Operation DIV SERVICIO GENERALES   Reply Reference SRI Dominicana, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 149,671.2 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 31/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. TIRADENTES NO. 33, NACO 809 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.1646224 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 126,840.00 0.00 22,831.20 0.00 149,672.00 149,671.20         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 REPARACION DE GUIA DE CONTRAPESO PARA ELEVADOR KONE 2 UD 74,836 63,420 126,840.00 0.00 18 22,831.20 0.00 149,672.00 149,671.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA.pdf CUOTA.pdf Download ORDEN DE COMPRAS FIRMADA.pdf ORDEN DE COMPRAS FIRMADA.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 149,671.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 149,671.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE REPARACION DE ELEVADOR KONE DE LA TORRE DE LA SEGURIDAD SOCIALC 149,671.20  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1693316197298jfOpj 1 149,671.20  DOP Vencido Link