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.1059351   Contract reference CHN-2026-00003   Contract description: Servicio de Mantenimiento de los Ascensores del HVC   Type of Contract Services   Contract Start: 16/01/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/06/2026 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 CHN-DAF-CD-2026-0001   Request Title Servicio de Mantenimiento para los Ascensores del HVC.   Description Servicio de Mantenimiento para los Ascensores del HVC.   Business Operation Encargado Eléctrico   Reply Reference J.C.Q. Ingenieria en Ascensores, S.R.L._EXT   Type of Contract ServicesDominicana   Contract Value 92,181.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 16/01/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Hípica del Proyecto INVI-DOREX, Edificio Hipódromo V Centenario Paraje Km. 14, Aut. Las Américas, Sto. Dgo. Este 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.2219203 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 78,120.00 0.00 0.00 14,061.60 88,800.00 92,181.60         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 de mantenimiento preventivo y correctivo de los dos ascensores del HVC 6 UD 14,800 13,020 78,120.00 0.00 0.00 18 14,061.60 88,800.00 92,181.60 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_14/1/2026_6_50 p.m..Pdf Download ORDEN.pdf ORDEN.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 92,181.60 DOP Budget Appropriation Value 92,180.60 DOP Account Value Annual Availability 2.2.7.2.06 92,181.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 1 18,436.32  DOP Febrero 2026 2   Pago 2 18,436.32  DOP Marzo 2026 3   Pago 3 18,436.32  DOP Abril 2026 4   Pago 4 18,436.32  DOP Mayo 2026 5   Pago 5 18,436.32  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 92,180.60  DOP Aprobado CUOTA A COMPROMETER_002.pdf