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.961987   Contract reference CNSS-2025-00055   Contract description: SERVICIO DE SUMINISTRO E INSTALACION DE ESLINGA DE ACERO Y SOPORTE DE MAQUINA PARA ELEVADOR KONE DE LA TORRE DE SS   Type of Contract Services   Contract Start: 14/04/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2025 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-01-ComprasMenores   Request Reference CNSS-DAF-CM-2025-0001   Request Title SERVICIO DE SUMINISTRO E INSTALACION DE ESLINGA DE ACERO Y SOPORTE DE MAQUINA PARA ELEVADOR KONE DE LA TORRE DE SS   Description SERVICIO DE SUMINISTRO E INSTALACION DE ESLINGA DE ACERO Y SOPORTE DE MAQUINA PARA ELEVADOR KONE DE LA TORRE DE SS   Business Operation DIV SERVICIO GENERALES   Reply Reference Servicio Conexiones SC, S.R.L_EXT   Type of Contract ServicesDominicana   Contract Value 619,500 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 14/04/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2025 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.2038502 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 525,000.00 0.00 94,500.00 0.00 650,000.00 619,500.00         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 SUMINISTRO E INSTALACION DE ESLINGA Y SOPORTE PARA ELEVADOR KONE 1 UD 650,000 525,000 525,000.00 0.00 18 94,500.00 0.00 650,000.00 619,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN FIRMADA #55 CONEXIONES.pdf ORDEN FIRMADA #55 CONEXIONES.pdf Download CUOTA.pdf CUOTA.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 619,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 619,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE SUMINISTRO E INSTALACION DE ESLINGA DE ACERO Y SOPORTE DE MAQUINA PARA ELEVADOR KONE DE LA TORRE DE SS 619,500.00  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1744126622626z7GQP 1 619,500.00  DOP Vencido Link