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.962216   Contract reference CAMARA CUENTAS-2024-00065   Contract description: PCB-CD-3780 Adquisición de Piezas de Remplazo para Elevador del Centro.   Type of Contract Services   Contract Start: 16/04/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/04/2025 16:00:00 ((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 CAMARA CUENTAS-DAF-CD-2024-0015   Request Title PCB-CD-3780 Adquisición de Piezas de Remplazo para Elevador del Centro.   Description PCB-CD-3780 Adquisición de Piezas de Remplazo para Elevador del Centro.   Business Operation Dirección Administrativa   Reply Reference Piezas de Remplazo para Elevador_EXT   Type of Contract ServicesDominicana   Contract Value 80,905.58 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/04/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/04/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. 27 de Febrero esq. Abreu, Edificio Gubernamental Manuel Fernández Mármol, San Carlos 00000 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.1810924 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 68,564.05 0.00 12,341.53 0.00 82,500.00 80,905.58         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 Motor Operador de Puertas AMD Drive 2 1 UD 80,000 68,264.05 68,264.05 0.00 18 12,287.53 0.00 80,000.00 80,551.58         1 72101506 - Servicios de m(...)72101506 - Servicios de mantenimiento de elevadores. 2.2.7.2.06 Motor Operador de Puertas AMD Drive 2 1 UD 2,500 300 300.00 0.00 18 54.00 0.00 2,500.00 354.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name OC-2456 SETEC.pdf OC-2456 SETEC.pdf Download CUADRO COMPARATIVO.pdf CUADRO COMPARATIVO.pdf Download certificacion 1.pdf certificacion 1.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 80,905.58 DOP Budget Appropriation Value 80,905.58 DOP Account Value Annual Availability 2.2.7.2.06 80,905.58  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 80,905.58  DOP Mayo 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 3780 1 80,905.58  DOP Aprobado certificacion 1.pdf