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.1040751   Contract reference APORDOM-2025-00108   Contract description: Adquisición de pieza de elevador de pasajero   Type of Contract Goods   Contract Start: 26/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/01/2026 16:00:00 ((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 APORDOM-DAF-CD-2025-0029   Request Title Adquisición de pieza de elevador de pasajero   Description Adquisición de pieza de elevador de pasajero   Business Operation Sección de Mantenimiento   Reply Reference Sube Technologies And Services SRL _EXT   Type of Contract GoodsDominicana   Contract Value 45,430 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 26/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/01/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Puerto Río Haina, Margen Oriental, Km 13 ½ Carretera Sánchez, Sto. Dgo. Oeste, Prov. Santo Domingo, R.D. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2177368 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 38,500.00 0.00 6,930.00 0.00 45,430.00 45,430.00         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 24101601 - Ascensores 2.6.4.7.01 Suministro, instalación y programación de cortina luminosa de puerta , marca Weco (220v, 1NC, 1NO) de ascensor de pasajeros marca Fuji, 8 personas, 640kg, 3 pisos, apertura de puerta 700mm. 1 UD 45,430 38,500 38,500.00 0.00 18 6,930.00 0.00 45,430.00 45,430.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion de CUOTA_0001.pdf Certificacion de CUOTA_0001.pdf Download Orden de Servicios Elevador_0001.pdf Orden de Servicios Elevador_0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 45,430.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.7.01 45,430.00  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 APORDOM-DAF-CD-2025-0029 1 45,430.00  DOP Vencido Certificacion Presupuestaria Elevador_0001.pdf