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.876224   Contract reference HOSP RAMON DE LARA-2024-00152   Contract description: Solicitud Mantenimiento de Ascensores.   Type of Contract Services   Contract Start: 06/03/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2024 00:00:00 ((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 RAMON DE LARA-DAF-CM-2024-0019   Request Title Solicitud Mantenimiento de Ascensores.   Description Solicitud Mantenimiento de Ascensores.   Business Operation Sección de Mantenimiento   Reply Reference HOSP RAMON DE LARA-DAF-CM-2024-0019 Solicitud Mant   Type of Contract ServicesDominicana   Contract Value 253,523 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/03/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea San Isidro HMDRL 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.1786415 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 214,850.00 0.00 38,673.00 0.00 360,000.00 253,523.00         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 a los Ascensores Ninive y Progressus 1 UD 360,000 214,850 214,850.00 0.00 18 38,673.00 0.00 360,000.00 253,523.00 Attestation Documents   Back To Top   Document Document Name Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_5_3_2024_3_36 p.m..Pdf Informe Final_5_3_2024_3_36 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicio_5/3/2024_3_48 p.m..Pdf Download Orden de Servicio_5_3_2024_3_48 p.m..Pdf Orden de Servicio_5_3_2024_3_48 p.m..Pdf Download cuota.pdf cuota.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 253,523.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 253,523.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Descripción del pago 253,523.00  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1709665613654wpuXu 1 253,523.00  DOP Vencido Link