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.981299   Contract reference MISPAS-2025-00134   Contract description: Contratación de los Servicios de Mantenimiento de Ascensor de Carga. Dirigido a Mipymes.   Type of Contract Services   Contract Start: 10/06/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2025 17:00:00 ((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-02-ComprasDebajoUmbral   Request Reference MISPAS-DAF-CD-2025-0053   Request Title Contratación de los Servicios de Mantenimiento de Ascensor de Carga. Dirigido a Mipymes   Description Contratación de los Servicios de Mantenimiento de Ascensor de Carga. Dirigido a Mipymes. Requerido Meiante Oficio DINFM-2025-0118 d/f 12/05/2025   Business Operation Departamento de Infraestructura y Mantenimiento   Reply Reference DSETA GROUP - MISPAS-DAF-CD-2025-0053_EXT   Type of Contract ServicesDominicana   Contract Value 225,391.8 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 10/06/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Hector Homero Hernandez V, Esq. Tiradentes, Ensanche La Fe 10514 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2069634 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 191,010.00 0.00 34,381.80 0.00 225,000.00 225,391.80         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 Mantenimiento Preventivo y Correctivo de Ascensor de Carga 1 UD 225,000 191,010 191,010.00 0.00 18 34,381.80 0.00 225,000.00 225,391.80 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_2/6/2025_3_44 p.m..Pdf Download Orden de Compras CD-2025-0053.pdf Orden de Compras CD-2025-0053.pdf Download Cuota a Comprometer CD-2025-0053.pdf Cuota a Comprometer CD-2025-0053.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 225,391.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 225,391.80  DOP ---- View Payment Calendar ID Description Value Month Year 1345   Contratación de los Servicios de Mantenimiento de Ascensor de Carga. Dirigido a Mipymes. 225,391.80  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1748960933556N4B98 1 225,391.80  DOP Vencido Link