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.949485   Contract reference MERCADOM-2025-00019   Contract description: SERV DE MANTENIMIENTO DE ASCENSOR   Type of Contract Services   Contract Start: 12/03/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2025 16:00:00 ((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 MERCADOM-DAF-CD-2025-0013   Request Title SERV DE MANTENIMIENTO DE ASCENSOR   Description SERV DE MANTENIMIENTO DE ASCENSOR   Business Operation DEPARTAMENTO DE INGENIERIA   Reply Reference PROPUESTA DE ELEVADORES NORTE SRL _EXT   Type of Contract ServicesDominicana   Contract Value 238,124 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/03/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO ADMNISTRATIVO 3ER. NIVEL 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.2021964 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 201,800.00 0.00 36,324.00 0.00 240,000.00 238,124.00         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 SERV MANTENIMIENTO DE ASCENSOR 1 UD 240,000 201,800 201,800.00 0.00 18 36,324.00 0.00 240,000.00 238,124.00 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 Compras_11/3/2025_6_59 p.m..Pdf Download ACTA ADJUDICACION SERV MANT ELEVADOR.pdf ACTA ADJUDICACION SERV MANT ELEVADOR.pdf Download CERTIF DE CUOTA A COMPR SERV MANT ASCENSOR.pdf CERTIF DE CUOTA A COMPR SERV MANT ASCENSOR.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 238,124.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 238,124.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERV DE MANTENIMIENTO DE ASCENSOR 238,124.00  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1741794213828WQTtW 1 238,124.00  DOP Vencido Link