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.829614   Contract reference IIBI-2024-00014   Contract description: SERVICIO DE MANTENIMIENTO PREVENTIVO DE DOS ASCENSORES DE LA INSTITUCION POR 12 MESES.   Type of Contract Services   Contract Start: 04/03/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/03/2025 18:00:00 ((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-02-ComprasDebajoUmbral   Request Reference IIBI-DAF-CD-2024-0005   Request Title SERVICIO DE MANTENIMIENTO PREVENTIVO DE DOS ASCENSORES DE LA INSTITUCION POR 12 MESES.   Description SERVICIO DE MANTENIMIENTO PREVENTIVO DE DOS ASCENSORES DE LA INSTITUCION POR 12 MESES.   Business Operation MANTENIMIENTOS GENERALES   Reply Reference SERVICIO DE MANTENIMIENTO PREVENTIVO DE DOS ASCENS   Type of Contract ServicesDominicana   Contract Value 120,360 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/03/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/03/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ OLOF PALME ESQ. NUÑEZ DE CACERES 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.1779121 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 102,000.00 0.00 18,360.00 0.00 102,000.00 120,360.00         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 MANTENIMIENTO PREVENTIVO DE DOS ASCENSORES MITSUBISHI GPD III,P-1113 S/O 12 UD 8,500 8,500 102,000.00 0.00 18 18,360.00 0.00 102,000.00 120,360.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_21/2/2024_5_04 p.m..Pdf Download orden de compra 00014 (2).pdf orden de compra 00014 (2).pdf Download informe final 00014.pdf informe final 00014.pdf Download cuota 00014.pdf cuota 00014.pdf Download tss 00014.pdf tss 00014.pdf Download dgii 00014.pdf dgii 00014.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 102,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 102,000.00  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 EG1708368640221L48ec 2 120,360.00  DOP Vencido Link 2025 EG1740064699768D4oA3 4 60,180.00  DOP Vencido Link