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.852874   Contract reference PS-2024-00131   Contract description: Servicio de Mantenimiento Preventivo/Correctivo del Ascensor del edificio San Rafael, dependencia del Programa Supérate.   Type of Contract Services   Contract Start: 20/05/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/05/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference PS-DAF-CD-2024-0026   Request Title Servicio de Mantenimiento Preventivo/Correctivo del Ascensor del edificio San Rafael, dependencia del Programa Supérate   Description Servicio de Mantenimiento Preventivo/Correctivo del Ascensor del edificio San Rafael, dependencia del Programa Supérate   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference Elevadores Norte, S.R.L.. PS-DAF-CD-2024-0026.._EX   Type of Contract ServicesDominicana   Contract Value 167,088 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/05/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/05/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Leopoldo Navarro, edif. San Rafael DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Pagos en Transferencia y/o cheque. Catalogue Items   Back To Top     1   DO1.PCCNTR.1831203 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 141,600.00 0.00 25,488.00 0.00 170,000.00 167,088.00         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/ Correctivo del Ascensor del Edificio San Rafael. Segun Ficha Técnica 1 UD 170,000 141,600 141,600.00 0.00 18 25,488.00 0.00 170,000.00 167,088.00 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_16/5/2024_4_34 p.m..Pdf Download Acto Adjudicación.pdf Acto Adjudicación.pdf Download Cuota No.1972.pdf Cuota No.1972.pdf Download orden de servicios CD-2024-0026.pdf orden de servicios CD-2024-0026.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 167,088.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 167,088.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 167,088.00  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1715866774579ZS4nr 1 167,088.00  DOP Vencido Link