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.816320   Contract reference ASDN-2023-00073   Contract description: SERVICIO DE REPARACION DE ASCENSOR Y MANTENIMIENTO CON PANEL SELECTOR Y FOTOCELDAS   Type of Contract Services   Contract Start: 27/12/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/12/2023 10:10:00 ((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 ASDN-UC-CD-2023-0015   Request Title SERVICIO DE REPARACION DE ASCENSOR Y MANTENIMIENTO CON PANEL SELECTOR Y FOTOCELDAS   Description SERVICIO DE REPARACION DE ASCENSOR Y MANTENIMIENTO CON PANEL SELECTOR Y FOTOCELDAS   Business Operation SERVICIOS GENERALES   Reply Reference ANSERVIS Expres, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 77,006.8 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 27/12/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/12/2023 10:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE.HERMANAS MIRABAL,ESQ.GRAL.MODESTO DIAZ, URB. MAXIMO GOMEZ, STO.DGO. NORTE, R.D. DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1657736 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 65,260.00 0.00 11,746.80 0.00 77,006.80 77,006.80         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 REPARACION DE ASCENSOR Y MANTENIMIENTO CON PANEL SELECTOR Y FOTOCELDAS 1 UD 77,006.8 65,260 65,260.00 0.00 18 11,746.80 0.00 77,006.80 77,006.80 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_15/9/2023_7_00 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 77,006.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 77,006.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   CHEQUE 77,006.80  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 066 2023 77,006.80  DOP Vencido CERTIFICACION DE FONDO.pdf