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.1049860
Contract reference
CGLEA-2025-00472
Contract description:
SERVICIO DE MANTENIMIENTO PREVENTIVO DEL ASCENSOR DEL CENTRO POR UN 1 AñO.
Type of Contract
Goods
Contract Start:
17/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/12/2025 00:00:00
((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-02-ComprasDebajoUmbral
Request Reference
CGLEA-DAF-CD-2025-0283
Request Title
SERVICIO DE MANTENIMIENTO PREVENTIVO DEL ASCENSOR DEL CENTRO POR UN 1 AñO.
Description
SERVICIO DE MANTENIMIENTO PREVENTIVO DEL ASCENSOR DEL CENTRO POR UN 1 AñO.
Business Operation
Departamento de mantenimiento
Reply Reference
SERVICIO DE MANTENIMIENTO PREVENTIVO DEL ASCENSOR
Type of Contract
GoodsDominicana
Contract Value
90,624 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE FEDERICO BERMUDEZ NO.1 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2156321 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
76,800.00
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
7
73152101 - Servicio de ma
(...)
73152101 - Servicio de mantenimiento de equipo industrial
2.2.7.2.08
Servicio de mantenimiento de equipo industrial
12
UD
6,400
6,400
76,800.00
0.00
18
13,824.00
0.00
76,800.00
90,624.00
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_16/10/2025_7_38 p.m..Pdf
Download
ORDEN 472.pdf
ORDEN 472.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
90,624.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.08
90,624.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
90,624.00
DOP
Noviembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
cglea
2
90,624.00
DOP
Vencido
COMPROMETER 472.pdf