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.922326   Contract reference DGDM-2024-00074   Contract description: SERVICIO DE REPARACIONES DEL ASCENSORES DEL MONUMENTO A LOS HEROES DE LA RESTAURACION.   Type of Contract Services   Contract Start: 09/12/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2024 16:00:00 ((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 DGDM-DAF-CD-2024-0021   Request Title SERVICIO DE REPARACIONES DEL ASCENSORES DEL MONUMENTO A LOS HEROES DE LA RESTAURACION.   Description ERVICIO DE REPARACIONES DEL ASCENSORES DEL MONUMENTO A LOS HEROES DE LA RESTAURACION.   Business Operation MONUMENTO DE LOS HEROES A LA RESTAURACION   Reply Reference OFERTA TECNICA TECNAS E.I.R.L._EXT   Type of Contract ServicesDominicana   Contract Value 230,780.51 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/12/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Espinal No.1 , Santiago 10204 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.1957527 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 195,576.70 0.00 35,203.81 0.00 230,780.50 230,780.51         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 Reparaciones de tarjetas de elevador 1 UD 230,780.5 195,576.7 195,576.70 0.00 18 35,203.81 0.00 230,780.50 230,780.51 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicio_5/12/2024_6_14 p.m..Pdf Download Orden de servicio.pdf Orden de servicio.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 230,780.51 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 230,780.51  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE REPARACIONES DEL ASCENSORES DEL MONUMENTO A LOS HEROES DE LA RESTAURACION. 230,780.50  DOP Diciembre 2024 0   SERVICIO DE REPARACIONES DEL ASCENSORES DEL MONUMENTO A LOS HEROES DE LA RESTAURACION. 0.01  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17335034810522axGd 1 230,780.50  DOP Vencido Link