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.1029002
Contract reference
MUSEO HISTORIA NAT.-2025-00145
Contract description:
SERVICIOS MANTENIMIENTO PREVENTIVO DE DOS ASCENSORES Y UN MONTACARGA
Type of Contract
Services
Contract Start:
28/10/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/01/2026 16:00:00
((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
MUSEO HISTORIA NAT.-DAF-CD-2025-0132
Request Title
SERVICIOS MANTENIMIENTO PREVENTIVO DE DOS ASCENSORES Y UN MONTACARGA
Description
SERVICIOS MANTENIMIENTO PREVENTIVO DE DOS ASCENSORES Y UN MONTACARGA
Business Operation
Administración
Reply Reference
SERVICIOS MANTENIMIENTO PREVENTIVO DE DOS ASCENSOR
Type of Contract
ServicesDominicana
Contract Value
100,000.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/10/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/01/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
César Nicolás Penson 10204 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2164248 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
84,745.77
0.00
15,254.24
0.00
100,000.00
100,000.01
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
SERVICOS MANTENIMIENTO DE DOS ASCENSORES Y UN MONTA CARGA POR 5 MESES
1
UD
100,000
84,745.77
84,745.77
0.00
18
15,254.24
0.00
100,000.00
100,000.01
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 formato firma digital_28/10/2025_4_24 p.m..Pdf
Download
ACTA_ADJUDICACION_ASCENSORES_signed.pdf
ACTA_ADJUDICACION_ASCENSORES_signed.pdf
Download
CUOTA ASCENSORES.pdf
CUOTA ASCENSORES.pdf
Download
Orden_de_servicio_formato_firma_digital_ASCENSORES_signed.pdf
Orden_de_servicio_formato_firma_digital_ASCENSORES_signed.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
100,000.00
DOP
Budget Appropriation Value
60,000.01
DOP
Account
Value
Annual Availability
2.2.7.2.06
100,000.00
DOP
60,000.01
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
EG17616531792277VUe6
3
60,000.00
DOP
Vencido
Link
2026
EG17695402092016vcAx
2
60,000.01
DOP
Aprobado
Link