1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1083138
Contract reference
CESAC-2026-00103
Contract description:
Servicio de Reparación y Mantenimiento de ascensor.
Type of Contract
Services
Contract Start:
07/04/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/07/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
CESAC-DAF-CM-2026-0037
Request Title
Servicio de reparacion y Mantenimiento de ascensor.
Description
Servicio de reparacion y Mantenimiento de ascensor.
Business Operation
Dirección de Inteligencia
Reply Reference
Faluza Dominicana, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
783,700 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/04/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/06/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ing. Zoilo Hermogenes García (Antigua Prolongación Ruta 66) 15801 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Servicio de Reparación y Mantenimiento de ascensor del Edificio Principal del CESAC.
Catalogue Items
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1
DO1.PCCNTR.2265513 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
664,152.54
0.00
119,547.46
0.00
665,000.00
783,700.00
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 REPARACIÓN Y MANTENIMIENTO DEL ASCENSOR DEL EDIFICIO PRINCIPAL.
1
UD
665,000
664,152.54
664,152.54
0.00
18
119,547.46
0.00
665,000.00
783,700.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_1/4/2026_3_28 p.m..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
783,700.00
DOP
Budget Appropriation Value
783,700.00
DOP
Account
Value
Annual Availability
2.2.7.2.06
783,700.00
DOP
783,700.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
Servicio de reparacion y Mantenimiento de ascensor.
783,700.00
DOP
Abril
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1775214518623reKfc
1
783,700.00
DOP
Aprobado
Link