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.1042213   Contract reference CEIRD-2025-00285   Contract description: Mantenimiento de ascensor Hyundai   Type of Contract Services   Contract Start: 28/11/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/11/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 CEIRD-DAF-CD-2025-0114   Request Title EP- Mantenimiento de ascensor Hyundai   Description EP- Mantenimiento de ascensor Hyundai   Business Operation DIRECCION ADMINISTRATIVA/FINANCIERA   Reply Reference Elevadores de America (ELEVA), SA_EXT   Type of Contract ServicesDominicana   Contract Value 77,880 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/11/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/11/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO, ESQ. AV. LUPERON, FRENTE A LA PLAZA DE LA BANDERA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2171246 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 66,000.00 0.00 11,880.00 0.00 77,880.00 77,880.00         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 preventivo de ascensor Hyundai (12 meses) 1 UD 77,880 66,000 66,000.00 0.00 18 11,880.00 0.00 77,880.00 77,880.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO ELEVA.pdf CONTRATO ELEVA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 77,880.00 DOP Budget Appropriation Value 77,880.00 DOP Account Value Annual Availability 2.2.7.2.06 77,880.00  DOP 77,880.00  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 EG1762274271496rYA03 3 77,880.00  DOP Vencido Link 2026 EG1775569531713aULRj 1 77,880.00  DOP Aprobado Link