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.1083582   Contract reference HDSSD-2026-00098   Contract description: HDSSD-DAF-CM-2026-0021   Type of Contract Services   Contract Start: 09/04/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/04/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 HDSSD-DAF-CM-2026-0021   Request Title REPARACION DE ELEVADOR   Description REPARACION DE ELEVADOR   Business Operation SUBDIRECCION DE SERVICIOS GENERALES   Reply Reference REPARACION DE ELEVADOR KONE_EXT   Type of Contract ServicesDominicana   Contract Value 731,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/04/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/04/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Jose Joaquin Perez #152, Casi Esq. Josefa Perdomo, Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2267517 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 620,000.00 0.00 111,600.00 0.00 910,000.00 731,600.00         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 REPARACION DE ELEVADOR KONE: -SOPORTE DE MAQUINA DE TRACCION -GUIAS DE CABINA DE 4 UNIDADES -GUIAS DE PUERTA DE PASILLO 24 UNIDADES -CAMBIO DE TAMBOR DE FRENO DE MOTOR -BOFFER DE HUECO 3 UNIDADES - INSTALACIONES INCLUIDAS Y UN AÑO DE GARANTIA 1 UD 910,000 620,000 620,000.00 0.00 18 111,600.00 0.00 910,000.00 731,600.00 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_7/4/2026_6_01 p.m..Pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 731,600.00 DOP Budget Appropriation Value 731,600.00 DOP Account Value Annual Availability 2.2.7.2.06 731,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   HDSSD-DAF-CM-2026-0021 731,600.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HDSSD-DAF-CM-2026-0021 1 731,600.00  DOP Aprobado CERT. FONDO.pdf