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.885689   Contract reference INESDYC-2024-00077   Contract description: SERVICIOS DE REPARACIÓN DE ASCENSOR DE ESTE INESDYC   Type of Contract Services   Contract Start: 12/07/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2024 13:00:00 ((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 INESDYC-DAF-CD-2024-0040   Request Title SERVICIOS DE REPARACIÓN DE ASCENSOR DE ESTE INESDYC   Description SERVICIOS DE REPARACIÓN DE ASCENSOR DE ESTE INESDYC   Business Operation Departamento Administrativo   Reply Reference TECNAS, EIRL_EXT   Type of Contract ServicesDominicana   Contract Value 8,392.16 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 12/07/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Indenpendencia No. 752 10103 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1863506 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,112.00 0.00 1,280.16 0.00 8,500.00 8,392.16         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 SERVICIOS DE REPARACIÓN DE ASCENSOR DE ESTE INESDYC, que incluye verificación de averías. 1 UD 8,500 7,112 7,112.00 0.00 18 1,280.16 0.00 8,500.00 8,392.16 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_12/7/2024_12_44 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 8,392.16 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 8,392.16  DOP ---- View Payment Calendar ID Description Value Month Year 0   SERVICIOS DE REPARACIÓN DE ASCENSOR DE ESTE INESDYC 8,392.16  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17207874746846QQU6 1 8,392.16  DOP Vencido Link