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.981345   Contract reference OPRET-2025-00118   Contract description: SERVICIOS DE RECAUCHADO DE VOLANTAS DE LOS PASAMANOS DE LAS ESCALERAS ELECTRICAS DE LAS LINEAS 1 Y 2 DEL METRO DE SANTO DOMINGO.   Type of Contract Services   Contract Start: 11/06/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/06/2026 10:00:00 ((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 OPRET-DAF-CM-2025-0013   Request Title SERVICIOS DE RECAUCHADO DE VOLANTAS DE LOS PASAMANOS DE LAS ESCALERAS ELECTRICAS DE LAS LINEAS 1 Y 2 DEL METRO DE SANTO DOMINGO.   Description SERVICIOS DE RECAUCHADO DE VOLANTAS DE LOS PASAMANOS DE LAS ESCALERAS ELECTRICAS DE LAS LINEAS 1 Y 2 DEL METRO DE SANTO DOMINGO.   Business Operation DIVISION DE VIAS Y SISTEMAS AUXILIARES   Reply Reference Calderas y Servicios Fast CSF, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 1,398,300 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/06/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/06/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. MAXIXMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS 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.2075124 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,185,000.00 0.00 213,300.00 0.00 1,522,200.00 1,398,300.00         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 RECAUCHADO VOLANTAS PASAMANO DE ESCALERAS ELECTRICAS 30 UD 50,740 39,500 1,185,000.00 0.00 18 213,300.00 0.00 1,522,200.00 1,398,300.00 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_9/6/2025_7_36 p.m..Pdf Download Orden de compra.pdf Orden de compra.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 1,398,300.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 1,398,300.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Total 1,398,300.00  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1749501211421WS0EQ 1 1,398,300.00  DOP Vencido Link