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.808404   Contract reference Hosp Marcelino Velez-2023-00691   Contract description: SERVICIO MANTENIMIENTO ELEVADORES   Type of Contract Services   Contract Start: 10/10/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/10/2023 14:00:00 ((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-01-ComprasMenores   Request Reference Hosp Marcelino Velez-DAF-CM-2023-0189   Request Title SERVICIO MANTENIMIENTO ELEVADORES   Description SERVICIO MANTENIMIENTO ELEVADORES   Business Operation DPTO.MANTENIMIENTO   Reply Reference SERVICIOS E INSTALACIONES TECNICAS SRL_EXT   Type of Contract ServicesDominicana   Contract Value 467,280 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/10/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/11/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 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.1672804 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 396,000.00 0.00 71,280.00 0.00 566,428.32 467,280.00         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 SERVICIO MANTENIMIENTO ELEVADORES 12 MESES 12 UD 47,202.36 33,000 396,000.00 0.00 18 71,280.00 0.00 566,428.32 467,280.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0189 ELEVADORES.pdf ACTA DE ADJUDICACION 0189 ELEVADORES.pdf Download Contract Technical Document Mappings Orden de Servicio_10/10/2023_1_04 p.m..Pdf Download CUOTA ELEVADORES.pdf CUOTA ELEVADORES.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 467,280.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 467,280.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 467,280.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16969438386004fbs4 1 467,280.00  DOP Vencido Link