1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1035925
Contract reference
MIVHED-2025-00185
Contract description:
CONTRATACIÓN DEL SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE LOS ASCENSORES DE ESTE MINISTERIO POR 12 MESES.DIRIGIDA A MIPYMES.
Type of Contract
Services
Contract Start:
14/11/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/11/2026 17:00:00
((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
MIVHED-DAF-CM-2025-0048
Request Title
CONTRATACIÓN DEL SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE LOS ASCENSORES DE ESTE MINISTERIO POR 12 MESES.DIRIGIDA A MIPYMES.
Description
CONTRATACIÓN DEL SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE LOS ASCENSORES DE ESTE MINISTERIO POR 12 MESES.DIRIGIDA A MIPYMES.
Business Operation
DIRECCION ADMINISTRATIVA
Reply Reference
Mantenimiento preventivo y correctivo de 3 ascenso
Type of Contract
ServicesDominicana
Contract Value
357,506.86 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/11/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/11/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
MOISES GARCIA ESQ. DOCTOR BAEZ OZAMA O METROPOLITANA 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.2166644 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
302,971.92
0.00
0.00
54,534.94
525,745.00
357,506.86
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 PREVENTIVO Y CORRECTIVO DE ASCENSOR MITSUBISHI EDIF.1
1
UD
129,800
74,799.96
74,799.96
0.00
0.00
18
13,463.99
129,800.00
88,263.95
2
72101506 - Servicios de m
(...)
72101506 - Servicios de mantenimiento de elevadores.
2.2.7.2.06
MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE ASCENSOR MACPUERSA EDIF. 2
1
UD
132,195
76,179.96
76,179.96
0.00
0.00
18
13,712.39
132,195.00
89,892.35
3
72101506 - Servicios de m
(...)
72101506 - Servicios de mantenimiento de elevadores.
2.2.7.2.06
MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE ASCENSOR KONE EDIF.2
1
UD
263,750
151,992
151,992.00
0.00
0.00
18
27,358.56
263,750.00
179,350.56
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_31/10/2025_7_44 p.m..Pdf
Download
MIVHED-DAF-CM-2025-0048 - DSETA GROUP SRL.pdf
MIVHED-DAF-CM-2025-0048 - DSETA GROUP SRL.pdf
Download
CUOTA.pdf
CUOTA.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
525,745.00
DOP
Budget Appropriation Value
357,506.86
DOP
Account
Value
Annual Availability
2.2.7.2.06
525,745.00
DOP
357,506.86
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
EG175934257181472kFw
4
357,506.86
DOP
Vencido
Link
2026
EG1770661722598cxnni
1
357,506.86
DOP
Aprobado
Link