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.988524   Contract reference MISPAS-2025-00083   Contract description: Contratación de los Servicios para Mantenimiento de Ascensores.   Type of Contract Services   Contract Start: 02/07/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2026 00:00:00 ((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 MISPAS-DAF-CD-2025-0032   Request Title Contratación de los Servicios para Mantenimiento de Ascensores.   Description Contratación de los Servicios para Mantenimiento de Ascensores. Requerido Mediante Oficio DINFM-2025-0059 d/f 21/03/2025.   Business Operation Departamento de Infraestructura y Mantenimiento   Reply Reference Electrom SAS - CD-2025-0032_EXT   Type of Contract ServicesDominicana   Contract Value 63,720 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 02/07/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Hector Homero Hernandez V, Esq. Tiradentes, Ensanche La Fe 10514 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.2053335 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 54,000.00 0.00 9,720.00 0.00 69,999.96 63,720.00         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 Servicio de Mantenimiento de Ascensor 12 UD 5,833.33 4,500 54,000.00 0.00 18 9,720.00 0.00 69,999.96 63,720.00 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 Servicio_6/5/2025_1_00 p.m..Pdf Download CUOTA-(EG1746536638582EWXvR)-ELECTROM.pdf CUOTA-(EG1746536638582EWXvR)-ELECTROM.pdf Download Contrato num. 058-2025 Electrom SAS. MISPAS-DAF-CD-2025-0032.pdf Contrato num. 058-2025 Electrom SAS. MISPAS-DAF-CD-2025-0032.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 63,720.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 63,720.00  DOP ---- View Payment Calendar ID Description Value Month Year 83   Contratación de los Servicios para Mantenimiento de Ascensores. 63,720.00  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1746536638582EWXvR 1 63,720.00  DOP Vencido Link