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.1023170   Contract reference HDSS-2025-00217   Contract description: MANTENIMIENTO ASCENSORES POR UN AÑO   Type of Contract Goods   Contract Start: 23/10/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/11/2026 10:00:00 ((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 HDSS-DAF-CD-2025-0058   Request Title MANTENIMIENTO ASCENSORES POR UN AÑO   Description MANTENIMIENTO ASCENSORES POR UN AÑO   Business Operation MANTENIMIENTO   Reply Reference MANTENIMIENTO ASCENSORES HDSS   Type of Contract GoodsDominicana   Contract Value 124,608 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/11/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/11/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C PEDRO FCO. BONO #9 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2098857 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 105,600.00 0.00 19,008.00 0.00 138,000.00 124,608.00         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 MANTENIMIENTO ASCENSOR KONE 12 UD 7,500 5,500 66,000.00 0.00 18 11,880.00 0.00 90,000.00 77,880.00         2 72101506 - Servicios de m(...)72101506 - Servicios de mantenimiento de elevadores. 2.2.7.2.06 MANTENIMIENTO ASCENSOR THESSEN 12 UD 4,000 3,300 39,600.00 0.00 18 7,128.00 0.00 48,000.00 46,728.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download OC-00217-2025-SUBE.pdf OC-00217-2025-SUBE.pdf Download CC-189-2025-SUBE.pdf CC-189-2025-SUBE.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 124,608.00 DOP Budget Appropriation Value 124,608.00 DOP Account Value Annual Availability 2.2.7.2.06 124,608.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   MANTENIMIENTO ASCENSORES POR UN AÑO 124,608.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 CC-189-2025 1 124,608.00  DOP Vencido CC-189-2025-SUBE.pdf 2026 CC-189-2025 1 124,608.00  DOP Aprobado CC-189-2025-SUBE.pdf