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.965456   Contract reference HTDDC-2025-00100   Contract description: SERVICIO DE MANTENIMIENTO PARA ELEVADOR SAKURA POR UN PERIODO DE 60 MESES EQUIVALENTE A 5 AÑOS.   Type of Contract Services   Contract Start: 25/04/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/04/2025 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-01-ComprasMenores   Request Reference HTDDC-DAF-CM-2025-0057   Request Title MANTENIMIENTO DE ELEVADOR MARCA SAKURA   Description MANTENIMIENTO DE ELEVADOR MARCA SAKURA   Business Operation MANTENIMIENTO   Reply Reference TRANSVER, S. R. L._EXT   Type of Contract ServicesDominicana   Contract Value 415,454.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/04/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/04/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. LAS AMERICAS 120 ALMA ROSA I OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2048744 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 352,080.00 0.00 63,374.40 0.00 354,000.00 415,454.40         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 MANTENIMIENTO POR 60 MESES DE ELEVADOR MARCA SAKURA 60 UD 5,900 5,868 352,080.00 0.00 18 63,374.40 0.00 354,000.00 415,454.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION CM-0057.pdf ACTA DE ADJUDICACION CM-0057.pdf Download CUOTA PARA COMPROMETER CM-0057.pdf CUOTA PARA COMPROMETER CM-0057.pdf Download ORDEN DE SERVICIO CM-0057.pdf ORDEN DE SERVICIO CM-0057.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 415,454.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 415,454.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   HTDDC-DAF-CM-2025-0057 415,454.40  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HTDDC-DAF-CM-2025-0057 1 415,454.40  DOP Vencido CUOTA PARA COMPROMETER CM-0057.pdf