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.889131   Contract reference HMDER-2024-00045   Contract description: SERVICIO DE MANTENIMIENTO DE ELEVADORES DEL HOSPITAL MANTERNO DRA. EVANGEL   Type of Contract Services   Contract Start: 03/09/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/08/2025 00:00:00 ((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-08-ProcesosExcepcion   Request Reference HMDER-CCC-PEEX-2024-0001   Request Title SERVICIO DE MANTENIMIENTO DE ELEVADORES DEL HOSPITAL MANTERNO DRA. EVANGELINA RODRIGUEZ Ap   Description ERVICIO DE MANTENIMIENTO DE ELEVADORES   Business Operation SERVICIOS GENERALES   Reply Reference SERVICIO DE MANTENIMIENTO DE 4 ELEVADORES _EXT   Type of Contract ServicesDominicana   Contract Value 283,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/09/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/08/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Bolívar #842 Zona Universitaria OZAMA O METROPOLITANA 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.1878201 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 240,000.00 0.00 43,200.00 0.00 283,200.00 283,200.00         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 MANTENIMIENTO DE 4 ELEVADORES 12 UD 23,600 20,000 240,000.00 0.00 18 43,200.00 0.00 283,200.00 283,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA.Pdf ORDEN DE COMPRA.Pdf Download DO1_CDOC_3381474_Scan_20240731_175743.jpg DO1_CDOC_3381474_Scan_20240731_175743.jpg Download DO1_DOC_87810927_CERTIFICACION.pdf DO1_DOC_87810927_CERTIFICACION.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 283,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 283,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE SERVICIOS 283,200.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 2024 283,200.00  DOP Vencido CERTIFICACION DE FONDOS.pdf (View History)