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.1056721   Contract reference HGENSA-2025-00385   Contract description: Adquisicion de servicios de mantenimiento y piezas de ascensores (Kone) y mantenimiento de esterilizadoras a vapor SC 500   Type of Contract Services   Contract Start: 29/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2027 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-08-ProcesosExcepcion   Request Reference HGENSA-CCC-PEPU-2025-0007   Request Title Adquisicion de servicios de mantenimiento y piezas de ascensores (Kone) y mantenimiento de esterilizadoras a vapor SC 500   Description Adquisicion de servicios de mantenimiento y piezas de ascensores (Kone) y mantenimiento de esterilizadoras a vapor SC 500   Business Operation ACTIVO FIJO Y CONTROL DE INVENTARIO   Reply Reference SETEC_EXT   Type of Contract ServicesDominicana   Contract Value 230,100 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2027 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Juan XXIII #175 (Higuey) 23000 YUMA 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.2193503 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 195,000.00 0.00 35,100.00 0.00 248,000.00 230,100.00         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 ASCENSORES 10 UD 24,800 19,500 195,000.00 0.00 18 35,100.00 0.00 248,000.00 230,100.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_8/12/2025_1_26 p.m..Pdf Download ORDEN-HGENSA-2025-00385.pdf ORDEN-HGENSA-2025-00385.pdf Download CUOTA-00385.pdf CUOTA-00385.pdf Download ACTA DE ADJUDICACION-0007.pdf ACTA DE ADJUDICACION-0007.pdf Download CONTRATO-2025-0007.pdf CONTRATO-2025-0007.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 416,000.00 DOP Budget Appropriation Value 397,967.27 DOP Account Value Annual Availability 2.2.7.2.06 248,000.00  DOP 230,100.00  DOP View 2.2.7.2.07 168,000.00  DOP 167,867.27  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 EG1763647322629GEVNF 6 397,967.27  DOP Vencido Link 2026 EG1768493219030EeM7Y 2 397,967.27  DOP Aprobado Link