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.799208   Contract reference ECORD-2023-00074   Contract description: "SERVICIO DE MANTENIMIENTO DEL ASCENSOR POR UN (1) AÑO"   Type of Contract Services   Contract Start: 24/11/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 10:00:00 ((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 ECORD-UC-CD-2023-0036   Request Title "SERVICIO DE MANTENIMIENTO DEL ASCENSOR POR UN (1) AÑO"   Description "SERVICIO DE MANTENIMIENTO DEL ASCENSOR POR UN (1) AÑO"   Business Operation Unidad Ejecutora ECO5RD   Reply Reference TECNAS, EIRL_EXT   Type of Contract ServicesDominicana   Contract Value 77,880 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/11/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Romulo Betancourt No. 2154, Torre Belbank, Sector Renacimiento, Distrito Nacional OZAMA O METROPOLITANA 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.1710414 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 66,000.00 0.00 11,880.00 0.00 78,000.00 77,880.00         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 "SERVICIOS DE MANTENIMIENTO DEL ASCENSOR POR UN (1) AÑO NOVIEMBRE 2023 A OCTUBRE 2024" 1 UD 78,000 66,000 66,000.00 0.00 18 11,880.00 0.00 78,000.00 77,880.00 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_22/11/2023_2_10 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicio_22/11/2023_2_12 p.m..Pdf Download CERTIFICACION CUOTA A COMPROMETER.pdf CERTIFICACION CUOTA A COMPROMETER.pdf Download LIBRAMIENTO-830-TECNAS C POR A_0001.pdf LIBRAMIENTO-830-TECNAS C POR A_0001.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 77,880.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 77,880.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 77,880.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG17006815362671AOBt 1 77,880.00  DOP Vencido CERTIFICACION CUOTA A COMPROMETER.pdf 2024 1 1 77,880.00  DOP Vencido LIBRAMIENTO-830-TECNAS C POR A_0001.pdf