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.945557
Contract reference
JAC-2025-00043
Contract description:
CONTRATACION DE SERVICIOS DE MANTENIMIENTO Y REPARACIÓN MENSUAL DEL ASCENSOR DE ESTA INSTITUCIÓN
Type of Contract
Services
Contract Start:
14/05/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/06/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
JAC-DAF-CD-2025-0013
Request Title
CONTRATACION DE SERVICIOS DE MANTENIMIENTO Y REPARACIÓN MENSUAL DEL ASCENSOR DE ESTA INSTITUCIÓN
Description
CONTRATACION DE SERVICIOS DE MANTENIMIENTO Y REPARACIÓN MENSUAL DEL ASCENSOR DE ESTA INSTITUCIÓN
Business Operation
Servicios Generales
Reply Reference
Transver_EXT
Type of Contract
ServicesDominicana
Contract Value
52,462.8 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
22/07/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/08/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 27 de Febrero # 492, Casi Esq. Antonio Guzman Fernandez DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2010106 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
44,460.00
0.00
8,002.80
0.00
55,200.00
52,462.80
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
SERVICIOS DE MANTENIMIENTO Y REPARACIÓN DE ASCENSORES DE ESTA INSTITUCIÓN (SEGUN FICHA TECNICA).
12
UD
4,600
3,705
44,460.00
0.00
18
8,002.80
0.00
55,200.00
52,462.80
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_20/2/2025_1_39 p.m..Pdf
Download
ORDEN 00043 EXP. CD 0013.pdf
ORDEN 00043 EXP. CD 0013.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
52,462.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
52,462.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
52,462.80
DOP
Abril
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
13
13
52,462.80
DOP
Vencido
Apropiacion Presupuestaria JAC-DAF-CD-2025-0013.pdf