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.1027217   Contract reference INAPA-2025-00179   Contract description: CONTRATACION DEL SERVICIO DE MANTENIMIENTO DEL ASCENSOR DEL NIVEL CENTRAL DEL INAPA   Type of Contract Services   Contract Start: 30/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2026 12:00:00 ((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 INAPA-DAF-CD-2025-0053   Request Title CONTRATACION DEL SERVICIO DE MANTENIMIENTO DEL ASCENSOR DEL NIVEL CENTRAL DEL INAPA   Description CONTRATACION DEL SERVICIO DE MANTENIMIENTO DEL ASCENSOR DEL NIVEL CENTRAL DEL INAPA   Business Operation DIRECCIÓN ADMINISTRATIVA   Reply Reference 101501421_EXT   Type of Contract ServicesDominicana   Contract Value 90,624 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Guarocuya, Edif. INAPA, Centro Comercial El Millon 10149 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.2121143 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 76,800.00 0.00 13,824.00 0.00 90,624.00 90,624.00         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 ASCENSOR DE LA INSTITUCION 1 UD 90,624 76,800 76,800.00 0.00 18 13,824.00 0.00 90,624.00 90,624.00 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_25/8/2025_11_39 a.m..Pdf Download CONTRATO NO. 256-2025 TECNAS.pdf CONTRATO NO. 256-2025 TECNAS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 90,624.00 DOP Budget Appropriation Value 90,624.00 DOP Account Value Annual Availability 2.2.7.2.06 90,624.00  DOP 90,624.00  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1755803780373m8vdm 3 90,624.00  DOP Vencido Link 2026 EG17715979024530Xcdl 1 90,624.00  DOP Aprobado Link