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.1080912   Contract reference HFMP-2026-00256   Contract description: SERVICIO DE MANTENIMIENTO PROFUNDO PARA ASCENSORES DEL HOSPITAL.   Type of Contract Services   Contract Start: 30/03/2026 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2026 12:00:00 ((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 HFMP-DAF-CD-2026-0164   Request Title SERVICIO DE MANTENIMIENTO PROFUNDO PARA ASCENSORES DEL HOSPITAL.   Description SERVICIO DE MANTENIMIENTO PROFUNDO PARA ASCENSORES DEL HOSPITAL.   Business Operation ALMACEN DE MANTENIMIENTO   Reply Reference SERVICIO DE MANTENIMIENTO PROFUNDO PARA ASCENSORES   Type of Contract ServicesDominicana   Contract Value 79,060 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/03/2026 13:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/03/2026 13:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2263335 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 79,060.00 0.00 0.00 0.00 79,060.00 79,060.00         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 PROFUNDO DE LOS ASCENSORES DEL HOSPITAL, QUE INCLUYA: REPARACION DE LA ANTENA DEL SENSOR DE LA PUERTA UND 1 UD 79,060 79,060 79,060.00 0.00 0.00 0.00 79,060.00 79,060.00 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_30/3/2026_3_50 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 79,060.00 DOP Budget Appropriation Value 79,060.00 DOP Account Value Annual Availability 2.2.7.2.06 79,060.00  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 2019 2026 1 79,060.00  DOP Aprobado CERT FONDOS-0164.pdf