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.1015292   Contract reference HOSGEDOPOL-2025-00167   Contract description: SERVICIO DE REPARACION DE ASCENSOR   Type of Contract Goods   Contract Start: 15/09/2025 12:38:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/12/2025 08:00:00 ((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 HOSGEDOPOL-DAF-CD-2025-0059   Request Title SERVICIO DE REPARACION DE ASCENSOR   Description SERVICIO DE REPARACION DE ASCENSOR   Business Operation Ing. Jose Matos   Reply Reference SERVICIO DE REPARACION DE ASCENSOR_EXT   Type of Contract GoodsDominicana   Contract Value 168,740 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 15/09/2025 12:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/12/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Rafael Ravelo Esq. Independencia Hospital Gral Pollicia Nacional OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: para ser utilizado en la reparacion del ascensor que permite el acceso a la suite presidencial, solicitado por el gerente ingenieria y mantenimiento mediante oficio ing. 112 de fecha 28/07/2025, autor Catalogue Items   Back To Top     1   DO1.PCCNTR.2119039 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 143,000.00 0.00 25,740.00 0.00 143,000.00 168,740.00         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 REPARACION DE ASCENSOR QUE INCLUYA EL REEMPLAZO DE: • EL VARIADOR DE FRECUENCIA VARIABLE PARA PUERTAS GFA24350AW1 OTIS. • LA TARJETA GEA610XJ1 PARA VARIADOR DE FRECUENCIA OTIS OVF20. 1 UD 143,000 143,000 143,000.00 0.00 18 25,740.00 0.00 143,000.00 168,740.00   Comentarios proveedor:Del Motor Principal     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_20/8/2025_7_57 p.m..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 168,740.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 168,740.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago total 168,740.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1756139138292VlXix 1 168,740.00  DOP Vencido Link