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.1066903   Contract reference MINERD-2026-00029   Contract description: "Servicio de Suministro e Instalación de Variador para Puerta de Cabina de Ascensor Derecho de la Sede Central del MINERD, Dirigido a MIPYMES"   Type of Contract Services   Contract Start: 18/02/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference MINERD-DAF-CD-2025-0480   Request Title "Servicio de Suministro e Instalación de Variador para Puerta de Cabina de Ascensor Derecho de la Sede Central del MINERD, Dirigido a MIPYMES"   Description "Servicio de Suministro e Instalación de Variador para Puerta de Cabina de Ascensor Derecho de la Sede Central del MINERD, Dirigido a MIPYMES"   Business Operation DIVISION DE MANTENIMIENTO DE PLANTA FISICA   Reply Reference Sube Technologies And Services SRL_EXT   Type of Contract ServicesDominicana   Contract Value 139,383.54 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/02/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA MÉXICO ESQ. DR. DELGADO, SANTO DOMINGO, R.D. 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.2218104 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 118,121.64 0.00 21,261.90 0.00 88,146.00 139,383.54         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 72101510 - Mantenimiento (...)72101510 - Mantenimiento o reparación del sistema de plomería 2.2.7.1.01 Mantenimiento o reparación del sistema de plomería 1 UD 88,146 118,121.64 118,121.64 0.00 18 21,261.90 0.00 88,146.00 139,383.54 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 Servicio_13/1/2026_1_51 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicio_13/1/2026_1_56 p.m..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 139,383.54 DOP Budget Appropriation Value 93,420.60 DOP Account Value Annual Availability 2.2.7.1.01 139,383.54  DOP 93,420.60  DOP View Payment Calendar ID Description Value Month Year 1   pago unico 93,420.60  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1770913019220QSMwX 1 93,420.60  DOP Aprobado Link