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.1082038
Contract reference
Hosp. Juan Bosch-2026-00207
Contract description:
SERVICIO DE MANTENIMIENTO GENERAL A 4 ASCENSORES HIDRAULICO OTIS(15 PASAJEROS) CORRESPONDIENTE AL 1ER TRIMESTRE 2026 DEL HRTQPJB
Type of Contract
Services
Contract Start:
01/04/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2026 23:00:00
((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-01-ComprasMenores
Request Reference
Hosp. Juan Bosch-DAF-CM-2026-0051
Request Title
SERVICIO DE MANTENIMIENTO GENERAL A 4 ASCENSORES HIDRAULICO OTIS(15 PASAJEROS) CORRESPONDIENTE AL 1ER TRIMESTRE 2026 DEL HRTQPJB
Description
SERVICIO DE MANTENIMIENTO GENERAL A 4 ASCENSORES HIDRAULICO OTIS(15 PASAJEROS) CORRESPONDIENTE AL 1ER TRIMESTRE 2026 DEL HRTQPJB
Business Operation
MANTENIMIENTO
Reply Reference
Mantenimiento de 4 ascensores hidraulicos
Type of Contract
ServicesDominicana
Contract Value
1,469,400 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/04/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2026 23:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
EL PINO, LA VEGA AUT. DUARTE KM 101 41000 CIBAO SUR 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.2264834 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,245,254.24
0.00
224,145.76
0.00
1,860,000.00
1,469,400.00
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
CONTRATACION SERVICIO DE MANTENIMIENTO GENERAL A 4 ASCENSORES HIDRAULICO OTIS(15 PASAJEROS) CORRESPONDIENTE AL 1ER TRIMESTRE 2026 DEL HRTQPJB (CON EVALUACION PREVIA
1
UD
1,860,000
1,245,254.24
1,245,254.24
0.00
18
224,145.76
0.00
1,860,000.00
1,469,400.00
Attestation Documents
Back To Top
Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_1/4/2026_7_54 p.m..Pdf
Download
20260401145848.pdf
20260401145848.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,860,000.00
DOP
Budget Appropriation Value
1,469,400.00
DOP
Account
Value
Annual Availability
2.2.7.2.06
1,860,000.00
DOP
1,469,400.00
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
EG1774448067881eznE7
6
1,469,400.00
DOP
Aprobado
Link