1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1069828
Contract reference
MIDE-2026-00021
Contract description:
Para ser realizados al ascensor del edificio principal y al ascensor de carga del nuevo Almacén de Propiedades del Ministerio de Defensa.
Type of Contract
Services
Contract Start:
25/02/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/01/2027 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-02-ComprasDebajoUmbral
Request Reference
MIDE-DAF-CD-2026-0012
Request Title
Mantenimientos de ascensores
Description
Mantenimientos de ascensores
Business Operation
Dirección General de Ingeniera, MIDE.
Reply Reference
Servicios e Instalaciones Técnicas, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
148,680 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/02/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/02/2027 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Para ser realizados al ascensor del edificio principal y al ascensor de carga del nuevo Almacén de Propiedades del Ministerio de Defensa.
Catalogue Items
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1
DO1.PCCNTR.2232937 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
126,000.00
0.00
22,680.00
0.00
126,000.00
148,680.00
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 de ascensor del edificio principal, por doce (12) meses
12
UD
6,000
6,000
72,000.00
0.00
18
12,960.00
0.00
72,000.00
84,960.00
2
72101506 - Servicios de m
(...)
72101506 - Servicios de mantenimiento de elevadores.
2.2.7.2.06
Mantenimiento de ascensor de carga del Almacén de Propiedades, por doce (12) meses
12
UD
4,500
4,500
54,000.00
0.00
18
9,720.00
0.00
54,000.00
63,720.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_16/2/2026_8_52 p.m..Pdf
Download
CONTRATO (24).pdf
CONTRATO (24).pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
148,680.00
DOP
Budget Appropriation Value
136,290.00
DOP
Account
Value
Annual Availability
2.2.7.2.06
148,680.00
DOP
136,290.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
Transferencia
136,290.00
DOP
Marzo
2026
2
Transferencia
12,390.00
DOP
Enero
2027
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1770407944836Vnwe6
1
136,290.00
DOP
Aprobado
Link