1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1070657
Contract reference
SIPEN-2026-00009
Contract description:
Contratación de servicios de mantenimiento preventivo y correctivo para ascensor de la Superintendencia de Pensiones
Type of Contract
Services
Contract Start:
03/03/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/04/2027 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
SIPEN-DAF-CM-2026-0003
Request Title
Contratación de servicios de mantenimiento preventivo y correctivo para ascensor de la Superintendencia de Pensiones
Description
Contratación de servicios de mantenimiento preventivo y correctivo para ascensor de la Superintendencia de Pensiones
Business Operation
Departamento de Servicios Generales
Reply Reference
Oferta Tecnas, EIRL (SIPEN-DAF-CM-2026-0003)_EXT
Type of Contract
ServicesDominicana
Contract Value
1,090,624 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
03/03/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/04/2027 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Mexico No.30, Gazcue OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2230110 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
924,257.63
0.00
166,366.37
0.00
1,144,000.00
1,090,624.00
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 ascensor marca Arca Otis con capacidad para 8 personas (560 kg).
12
MES
12,000
6,400
76,800.00
0.00
18
13,824.00
0.00
144,000.00
90,624.00
2
72101506 - Servicios de m
(...)
72101506 - Servicios de mantenimiento de elevadores.
2.2.7.2.06
Mantenimiento Correctivo ascensor marca Arca Otis con capacidad para 8 personas (560 kg).
1
UD
1,000,000
847,457.63
847,457.63
0.00
18
152,542.37
0.00
1,000,000.00
1,000,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
SP-CS-11-26 TECNAS.pdf
SP-CS-11-26 TECNAS.pdf
Download
12 - Acta de Adjudicación.pdf
12 - Acta de Adjudicación.pdf
Download
14 - Cuota a Comprometer.pdf
14 - Cuota a Comprometer.pdf
Download
SP-CS-11-26 TECNAS.pdf
SP-CS-11-26 TECNAS.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Sources with specific destination
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,090,624.00
DOP
Budget Appropriation Value
1,090,624.00
DOP
Account
Value
Annual Availability
2.2.7.2.06
1,090,624.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Monto total del contrato
1,090,624.00
DOP
Mayo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
SIPEN-DAF-CM-2026-0003
1
1,090,624.00
DOP
Aprobado
14 - Cuota a Comprometer.pdf