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.919810   Contract reference CNSS-2024-00265   Contract description: SERVICIO DE SUMINISTRO E INSTALACION DE PIEZA PARA ELEVADOR MARCA KONE   Type of Contract Services   Contract Start: 03/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2025 00:00:00 ((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 CNSS-DAF-CD-2024-0155   Request Title SERVICIO DE SUMINISTRO E INSTALACION DE PIEZA PARA ELEVADOR MARCA KONE   Description SERVICIO DE SUMINISTRO E INSTALACION DE PIEZA PARA ELEVADOR MARCA KONE   Business Operation DIV SERVICIO GENERALES   Reply Reference Servicio Conexiones SC, S.R.L_EXT   Type of Contract ServicesDominicana   Contract Value 35,046 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 03/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. TIRADENTES NO. 33, NACO 809 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.1951631 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,700.00 0.00 5,346.00 0.00 35,500.00 35,046.00         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 suministro e instalacion de piezas 1 UD 35,500 29,700 29,700.00 0.00 18 5,346.00 0.00 35,500.00 35,046.00   Mis observaciones:Ver ficha técnica.     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA.pdf CUOTA.pdf Download ORDEN FIRMADA #265 SERVICIO CONEXIONES.pdf ORDEN FIRMADA #265 SERVICIO CONEXIONES.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 35,046.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 35,046.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE SUMINISTRO E INSTALACION DE PIEZA PARA ELEVADOR MARCA KONE 35,046.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1732894057235qRAiB 1 35,046.00  DOP Vencido Link