1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1014576
Contract reference
DGDM-2025-00084
Contract description:
CONTRATACION DE LOS SERVICIOS DE MANTENIMIENTO PREVENTIVO Y REPARACIONES MENORES DE ASCENSORES (POR UN PERIODO DE 8 MESES)
Type of Contract
Services
Contract Start:
12/09/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/12/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
DGDM-DAF-CM-2025-0013
Request Title
CONTRATACION DE LOS SERVICIOS DE MANTENIMIENTO PREVENTIVO Y REPARACIONES MENORES DE ASCENSORES (POR UN PERIODO DE 12 MESES)
Description
CONTRATACION DE LOS SERVICIOS DE MANTENIMIENTO PREVENTIVO Y REPARACIONES MENORES DE ASCENSORES (POR UN PERIODO DE 12 MESES)
Business Operation
DEPARTAMENTO DE SERVICIOS GENERALES
Reply Reference
Mantto Ascensores Museos Ago25
Type of Contract
ServicesDominicana
Contract Value
335,769 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/09/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/12/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Pedro Henrique Ureña, Esq. Maximo Gomez 10204 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2128358 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
284,550.00
0.00
51,219.00
0.00
395,000.00
335,769.00
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 preventivo y reparaciones menores:
8
MES
40,000
28,815
230,520.00
0.00
18
41,493.60
0.00
320,000.00
272,013.60
Mis observaciones:
Museo de Arte Moderno, Museo de Historia y Geografía y Museo del Hombre Dominicano,
2
72101506 - Servicios de m
(...)
72101506 - Servicios de mantenimiento de elevadores.
2.2.7.2.06
Servicio de otras reparaciones de ascensores
1
UD
75,000
54,030
54,030.00
0.00
18
9,725.40
0.00
75,000.00
63,755.40
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_3/9/2025_7_54 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Servicio_4/9/2025_1_26 p.m..Pdf
Download
Orden de Servicio Sube Technologies.pdf
Orden de Servicio Sube Technologies.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Sources with specific destination
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
395,000.00
DOP
Budget Appropriation Value
267,765.60
DOP
Account
Value
Annual Availability
2.2.7.2.06
395,000.00
DOP
267,765.60
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
EG1755535940640JEWqz
5
102,005.10
DOP
Vencido
Link
2026
EG17712510458205WEC4
1
267,765.60
DOP
Aprobado
Link