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.888983   Contract reference Hosp. Reid Cabral-2024-00983   Contract description: SERVICIO DE MANTENIMIENTO CORRECTIVO DEL ASCENSOR Y REPARACION DE BOTON PISO 1 Y 3 DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Type of Contract Services   Contract Start: 03/09/2024 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/11/2024 08:00:00 ((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 Hosp. Reid Cabral-DAF-CD-2024-0665   Request Title SERVICIO DE MANTENIMIENTO CORRECTIVO DEL ASCENSOR Y REPARACION DE BOTON PISO 1 Y 3 DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Description SERVICIO DE MANTENIMIENTO CORRECTIVO DEL ASCENSOR Y REPARACION DE BOTON PISO 1 Y 3 DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference Hosp. Reid Cabral-DAF-CD-2024-0665_EXT   Type of Contract ServicesDominicana   Contract Value 19,588 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/09/2024 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/11/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia # 2 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.1893126 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,600.00 0.00 2,988.00 0.00 19,588.00 19,588.00         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 PREVENTIVO Y CORRECTIVO DEL ASCENSOR 1 UD 9,440 8,000 8,000.00 0.00 18 1,440.00 0.00 9,440.00 9,440.00         2 72101506 - Servicios de m(...)72101506 - Servicios de mantenimiento de elevadores. 2.2.7.2.06 BOTON PISO #1 Y BOTON PISO #3 1 UD 10,148 8,600 8,600.00 0.00 18 1,548.00 0.00 10,148.00 10,148.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota de compra de Mant.del Ascensor y Rep. de Boton_0001.pdf Cuota de compra de Mant.del Ascensor y Rep. de Boton_0001.pdf Download Orden de compra de Mant.del Ascensor y Rep. de Boton -Serv. Electricos JIREH_0001.pdf Orden de compra de Mant.del Ascensor y Rep. de Boton -Serv. Electricos JIREH_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 19,588.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 19,588.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 19,588.00  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 273 1 19,588.00  DOP Vencido Cuota de compra de Mant.del Ascensor y Rep. de Boton_0001.pdf