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.1091811   Contract reference Inst. Duartiano-2026-00016   Contract description: Servicios de mantenimiento preventivo y correctivo por un año, del ascensor de la institución. Marca Kone de 450 Kg. Servicios bimensuales.   Type of Contract Services   Contract Start: 05/05/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2027 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 Inst. Duartiano-DAF-CD-2026-0012   Request Title MANTENIMIENTO DE ASCENSOR   Description Servicios de mantenimiento preventivo y correctivo por un año, del ascensor de la institución. Marca Kone de 450 Kg. Servicios bimensuales.   Business Operation División Administrativa   Reply Reference Manteniemiento de ascensor Kone   Type of Contract ServicesDominicana   Contract Value 48,960.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 05/05/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2027 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Isabel la Católica 304, Zona Colonial 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.2243501 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 41,491.56 0.00 7,468.48 0.00 72,000.00 48,960.04         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 KONE. (Ver ficha) 12 MES 6,000 3,457.63 41,491.56 0.00 18 7,468.48 0.00 72,000.00 48,960.04 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_24/2/2026_12_33 p.m..Pdf Download OS_ALFIL JL GROUP_Mant-Ascensor.pdf OS_ALFIL JL GROUP_Mant-Ascensor.pdf Download Cuota_2026-00016.pdf Cuota_2026-00016.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 72,000.00 DOP Budget Appropriation Value 48,961.00 DOP Account Value Annual Availability 2.2.7.2.06 72,000.00  DOP 48,961.00  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 2026 EG1771347997973IvLhV 2 48,961.00  DOP Aprobado Link