1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.898210
Contract reference
PRO CONSUMIDOR-2024-00162
Contract description:
SERVICIO DE MANTNIMIENTO DE ASCENSOR POR UN PERIODO DE SEIS MESES
Type of Contract
Services
Contract Start:
30/09/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/02/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
PRO CONSUMIDOR-DAF-CD-2024-0065
Request Title
SERVICIO DE MANTNIMIENTO DE ASCENSOR POR UN PERIODO DE SEIS MESES
Description
SERVICIO DE MANTNIMIENTO DE ASCENSOR POR UN PERIODO DE SEIS MESES.
Business Operation
Servicios Generales
Reply Reference
SERVICIO DE MANTNIMIENTO DE ASCENSOR POR UN PERIOD
Type of Contract
ServicesDominicana
Contract Value
96,297.04 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
30/09/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/02/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Charles Summers No. 33, Los Prados, D.N. DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1904751 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
81,607.66
0.00
14,689.38
0.00
96,297.04
96,297.04
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
Servicio de mantenimiento de ascensor (elevador) por un periodo de seis (6) meses
1
UD
31,860
27,000
27,000.00
0.00
18
4,860.00
0.00
31,860.00
31,860.00
2
72101506 - Servicios de m
(...)
72101506 - Servicios de mantenimiento de elevadores.
2.2.7.2.06
Servicio de mantenimiento y reparacion de ascenso (elevador) que incluye: cambio de botones cabina piso 1,2 abrir, cerrar puertas, amortiguador de fosa, base de goma tractora, zapatilla de puertas de cabina, boton electrico subida piso 1, rolos topes de puerta
1
UD
64,437.04
54,607.66
54,607.66
0.00
18
9,829.38
0.00
64,437.04
64,437.04
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_20/9/2024_2_00 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
96,297.04
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
96,297.04
DOP
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View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1726503649206q3T0R
1
96,297.04
DOP
Vencido
Link
2025
EG1741633124286F2UB9
3
69,547.04
DOP
Vencido
Link