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.853202   Contract reference CHN-2024-00032   Contract description: Adquisición Servicios de Mantenimiento para los Ascensores del HVC   Type of Contract Services   Contract Start: 20/05/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2024 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-02-ComprasDebajoUmbral   Request Reference CHN-DAF-CD-2024-0004   Request Title Adquisición Servicios de Mantenimiento para los Ascensores del HVC   Description Adquisición Servicios de Mantenimiento para los Ascensores del HVC   Business Operation departamento de operaciones   Reply Reference J.C.Q.Ingenieria en Ascensores, S.R.L_EXT   Type of Contract ServicesDominicana   Contract Value 84,960 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 20/05/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Hípica del Proyecto INVI-DOREX, Edificio Hipódromo V Centenario Paraje Km. 14, Aut. Las Américas, Sto. Dgo. Este 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.1813101 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 72,000.00 0.00 12,960.00 0.00 87,000.00 84,960.00         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 Servicio de mantenimiento preventivo y correctivo de los dos ascensores del HVC 6 UD 14,500 12,000 72,000.00 0.00 18 12,960.00 0.00 87,000.00 84,960.00 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_19/4/2024_6_43 p.m..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 84,960.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 84,960.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago 1 28,320.00  DOP Mayo 2024 0   Pago 2 28,320.00  DOP Junio 2024 0   Pago 3 28,320.00  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 84,960.00  DOP Vencido Cuota a Comprometer.pdf