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.1038629   Contract reference COREPOL-2025-00028   Contract description: SERVICIO MANTENIMIENTO DEL ASCENSOR DE ESTE COREPOL .   Type of Contract Services   Contract Start: 28/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference COREPOL-DAF-CD-2025-0020   Request Title SERVICIO MANTENIMIENTO DEL ASCENSOR DE ESTE COREPOL .   Description SERVICIO MANTENIMIENTO DEL ASCENSOR DE ESTE COREPOL POR PERIODO DE UN AÑO.   Business Operation SERVICIOS GENERALES   Reply Reference SERVICIO MANTENIMIENTO DEL ASCENSOR._EXT   Type of Contract ServicesDominicana   Contract Value 55,224 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/11/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Refael Ravelo #1525, COREPOL 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.2178901 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 46,800.00 0.00 8,424.00 0.00 61,000.00 55,224.00         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 SERVICIO MANTENIMIENTO DEL ASCENSOR DE ESTE COREPOL: ELEVATOR CAPACIDAD 630 KG, NO. 10034129-0010 (POR UN PERIODO DE UN AÑO) 1 UD 61,000 46,800 46,800.00 0.00 18 8,424.00 0.00 61,000.00 55,224.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDICACION.pdf ACTA ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Servicio_20/11/2025_5_26 p.m..Pdf Download ORDEN DE SERVICIOS FIRMADA.pdf ORDEN DE SERVICIOS FIRMADA.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 55,224.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 55,224.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Unico 55,224.00  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1763654320459DS3jp 1 55,224.00  DOP Vencido Link