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.869103   Contract reference HTDDC-2024-00141   Contract description: PIEZAS PARA REPARACIÓN DE ELEVADOR   Type of Contract Goods   Contract Start: 05/07/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/08/2024 15:00:00 ((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 HTDDC-DAF-CD-2024-0061   Request Title PIEZAS PARA REPARACIÓN DE ELEVADOR   Description PIEZAS PARA REPARACIÓN DE ELEVADOR   Business Operation MANTENIMIENTO   Reply Reference SERVICIOS E INSTALACIONES TECNICAS, S.R .L. _EXT   Type of Contract GoodsDominicana   Contract Value 35,169.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/07/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/08/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. LAS AMERICAS 120 ALMA ROSA I 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.1859313 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,805.02 0.00 5,364.90 0.00 31,000.00 35,169.92         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 39121528 - Sensores fotoe(...)39121528 - Sensores fotoeléctricos 2.3.9.6.01 CONTACTOR DE POTENCIA KDA VARIADOR KDM 1 UD 24,000 23,210 23,210.00 0.00 18 4,177.80 0.00 24,000.00 27,387.80         2 39121528 - Sensores fotoe(...)39121528 - Sensores fotoeléctricos 2.3.9.6.01 OSCILADOR MAGNETICO 30 1 UD 7,000 6,595.02 6,595.02 0.00 18 1,187.10 0.00 7,000.00 7,782.12 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA PARA COMPROMETER CD-0061.pdf CUOTA PARA COMPROMETER CD-0061.pdf Download ACTA DE ADJUDICACION CD-0061.pdf ACTA DE ADJUDICACION CD-0061.pdf Download Contract Technical Document Mappings Orden de Compras_5/7/2024_2_11 p.m..Pdf Download ORDEN DE COMPRAS CD-0061.pdf ORDEN DE COMPRAS CD-0061.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 35,169.92 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 35,169.92  DOP ---- View Payment Calendar ID Description Value Month Year 1   HTDDC-2024-00141 35,169.92  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HTDDC-2024-00141 1 35,169.92  DOP Vencido CUOTA PARA COMPROMETER CD-0061.pdf