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.860692   Contract reference HMRA-2024-00556   Contract description: SERVICIO MANTENIMIENTO DE ELEVEVADORES HMRA   Type of Contract Services   Contract Start: 11/06/2024 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 10:00:00 ((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-01-ComprasMenores   Request Reference HMRA-DAF-CM-2024-0114   Request Title SERVICIO MANTENIMIENTO DE ELEVEVADORES HMRA   Description SERVICIO MANTENIMIENTO DE ELEVEVADORES HMRA   Business Operation GERENCIA DE MANTENIMIENTO   Reply Reference COTIZACIÓN _EXT   Type of Contract ServicesDominicana   Contract Value 895,761.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/06/2024 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance konrra adenauer,prolongacion charle de gaulle DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1843707 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 759,120.24 0.00 136,641.64 0.00 909,200.00 895,761.88         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 39121512 - Interruptores (...)39121512 - Interruptores pulsadores 2.3.9.6.01 BOTONES ELECTRICOS PULSADORES 100 UD 2,600 1,000 100,000.00 0.00 18 18,000.00 0.00 260,000.00 118,000.00         2 39121002 - Transformadore(...)39121002 - Transformadores de suministro de potencia 2.6.5.6.01 LUCES LED 20 UD 1,500 1,000 20,000.00 0.00 18 3,600.00 0.00 30,000.00 23,600.00         3 32101506 - Tarjetas de ci(...)32101506 - Tarjetas de circuito de doble cara 2.3.9.6.01 TARJETAS ELECTRONICAS 8 UD 2,900 37,500 300,000.00 0.00 18 54,000.00 0.00 23,200.00 354,000.00         4 25171706 - Calibrador de (...)25171706 - Calibrador de frenaje 2.3.9.8.01 PALANCAS CALIBRADORES DE FRENO 8 YD 18,500 7,215 57,720.00 0.00 18 10,389.60 0.00 148,000.00 68,109.60         5 26101707 - Ejes compensad(...)26101707 - Ejes compensadores 2.3.9.8.01 PATINES DE CONTRAPESO 36 UD 5,500 2,083.34 75,000.24 0.00 18 13,500.04 0.00 198,000.00 88,500.28         1 72101506 - Servicios de m(...)72101506 - Servicios de mantenimiento de elevadores. 2.2.7.2.06 SERVICIO DE MANTENIMIENTO PREVENTIVO POR UN AÑO PARA LOS 4 ELEVADORES DE PASAJEROS INSTALADOS EN EL PLANTEL 1 UD 250,000 206,400 206,400.00 0.00 18 37,152.00 0.00 250,000.00 243,552.00 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 Compras_7/6/2024_2_15 p.m..Pdf Download ACTA DE ADJUDICACION.docx ACTA DE ADJUDICACION.docx Download CUOTA 0114.pdf CUOTA 0114.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 895,761.88 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 156,609.88  DOP ---- View 2.2.7.2.06 243,552.00  DOP ---- View 2.3.9.6.01 472,000.00  DOP ---- View 2.6.5.6.01 23,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 895,761.88  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1718049765591TMnMX 1 895,761.88  DOP Vencido Link 2025 EG1736948340500El6OY 1 895,761.88  DOP Vencido Link