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.822607   Contract reference MERCADOM-2024-00005   Contract description: ADQUISICION SERV DE REPARACION DE ELEVADOR HIDRÁULICO   Type of Contract Services   Contract Start: 09/02/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 08/02/2024   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference MERCADOM-UC-CD-2024-0003   Request Title ADQUISICION SERV DE REPARACION DE ELEVADOR HIDRÁULICO   Description ADQUISICIÓN SERV DE REPARACIÓN DE ELEVADOR HIDRÁULICO   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference PROPUESTA GAM DOMINICANA SAS_EXT   Type of Contract ServicesDominicana   Contract Value 14,427.68 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/02/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO ADMNISTRATIVO 3ER. NIVEL 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.1763334 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,226.85 0.00 2,200.83 0.00 15,000.00 14,427.68         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 SERV REPARACION ELEVADOR HIDRAULICO (MARCA JBL) MODELO E450AJ 1 UD 3,500 2,550 2,550.00 0.00 18 459.00 0.00 3,500.00 3,009.00         2 39121507 - Interruptores (...)39121507 - Interruptores de volquete 2.3.9.6.01 JOYSTICK DE ELEVADOR (MARCA JGL) MODELO E450AJ 1 UD 11,500 9,676.85 9,676.85 0.00 18 1,741.83 0.00 11,500.00 11,418.68 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_31/1/2024_6_42 p.m..Pdf Download CERTIF DE CUOTA A COMPROMETER SERV REPARACION DE ELEVADOR HIDRAULICO.pdf CERTIF DE CUOTA A COMPROMETER SERV REPARACION DE ELEVADOR HIDRAULICO.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 15,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 3,500.00  DOP ---- View 2.3.9.6.01 11,500.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1706716528572FIeTm 6 0.02  DOP Vencido Link