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.875528   Contract reference ADESS-2024-00113   Contract description: Servicio mantenimiento e instalación de motor a puerta automática del segundo piso edificio de la ADESS   Type of Contract Services   Contract Start: 24/07/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2024 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-02-ComprasDebajoUmbral   Request Reference ADESS-DAF-CD-2024-0062   Request Title Servicio mantenimiento e instalación de motor a puerta automática del segundo piso edificio de la ADESS   Description Servicio mantenimiento e instalación de motor a puerta automática del segundo piso edificio de la ADESS   Business Operation SERVICIOS GENERALES   Reply Reference Mantenimiento e instalacion de motor puerta automa   Type of Contract ServicesDominicana   Contract Value 55,507.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/07/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. GUSTAVO MEJIA RICART 141, ENS. JULIETA 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.1871621 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 47,040.00 0.00 0.00 8,467.20 57,000.00 55,507.20         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 72102602 - Instalación de(...)72102602 - Instalación de ventanas, puertas o dispositivos 2.2.7.1.01 Suministro y mantenimiento de puertas de cristal 1 UD 57,000 47,040 47,040.00 0.00 0.00 18 8,467.20 57,000.00 55,507.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER MANTENIMIENTO PUERTAS.pdf CUOTA A COMPROMETER MANTENIMIENTO PUERTAS.pdf Download Contract Technical Document Mappings Orden de Servicio_24/7/2024_6_49 p.m..Pdf Download ORDEN DE COMPRAS FIRMADA MANTENIMIENTO PUERTAS_0001.pdf ORDEN DE COMPRAS FIRMADA MANTENIMIENTO PUERTAS_0001.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 55,507.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.01 55,507.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago total 55,507.20  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1721845602722s2au7 1 55,507.20  DOP Vencido Link