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.907640   Contract reference HFMP-2024-00543   Contract description: SERVICIO DE REPARACION Y MANTENIMIENTO DE ASCENSORES.   Type of Contract Goods   Contract Start: 28/10/2024 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/10/2024 14:00:00 ((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 HFMP-DAF-CD-2024-0270   Request Title SERVICIO DE REPARACION Y MANTENIMIENTO DE ASCENSORES.   Description SERVICIO DE REPARACION Y MANTENIMIENTO DE ASCENSORES.   Business Operation ALMACEN DE MANTENIMIENTO   Reply Reference SERVICIO DE REPARACION Y MANTENIMIENTO DE ASCENSOR   Type of Contract GoodsDominicana   Contract Value 55,578 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 28/10/2024 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/10/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA 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.1929823 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 47,100.00 0.00 0.00 8,478.00 47,100.00 55,578.00         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 SERVICIO DE REPARACION DE UN PAÑO DE PUERTA DEL PRIMER PISO, BATERIA Y 2 MANTENIMIENTO PROFUNDO, ASC PEQUEÑO Y ASC GRANDE. 1 UD 47,100 47,100 47,100.00 0.00 0.00 18 8,478.00 47,100.00 55,578.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERT. CUOTA COMPROMETER 0270.pdf CERT. CUOTA COMPROMETER 0270.pdf Download Contract Technical Document Mappings Orden de Servicio_28/10/2024_5_01 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 55,578.00 DOP Budget Appropriation Value 55,578.00 DOP Account Value Annual Availability 2.2.7.2.06 55,578.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 55,578.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2024 1 55,578.00  DOP Aprobado CERT. CUOTA COMPROMETER 0270.pdf