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.1070680   Contract reference DDSS-2026-00006   Contract description: SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO DEL ASCENSOR, POR UN PERIODO DE 3 MESES.   Type of Contract Services   Contract Start: 02/03/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 20/03/2026   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference DDSS-DAF-CD-2026-0006   Request Title SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO DEL ASCENSOR, POR UN PERIODO DE 3 MESES.   Description SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO DEL ASCENSOR, POR UN PERIODO DE 3 MESES.   Business Operation Servicios Generales   Reply Reference Elevadores Norte, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 41,772 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/03/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Leopoldo Navarro #61, Edif. San Rafael, 6to. Nivel. Ensanche San Juan Bosco. 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.2243618 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,400.00 0.00 6,372.00 0.00 41,772.00 41,772.00         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 SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO DEL ASCENSOR, POR UN PERIODO DE 3 MESES. 1 UD 41,772 35,400 35,400.00 0.00 18 6,372.00 0.00 41,772.00 41,772.00 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_4_19 p.m..Pdf Download orden de servicio.pdf orden de servicio.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 41,772.00 DOP Budget Appropriation Value 0.00 DOP Account Value Annual Availability 2.2.7.2.06 41,772.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 41,772.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17719497661087uKA0 2 0.00  DOP Aprobado Link