1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1084138
Contract reference
CNSS-2026-00020
Contract description:
CONTRATACION DE SERVICIOS DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO PARA ASCENSORES DE LA TORRE DE LA SEGURIDAD SOCIAL X 12 MESES
Type of Contract
Services
Contract Start:
13/04/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2027 15:00:00
((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
CNSS-DAF-CM-2026-0001
Request Title
CONTRATACION DE SERVICIOS DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO PARA ASCENSORES DE LA TORRE DE LA SEGURIDAD SOCIAL X 12 MESES
Description
CONTRATACION DE SERVICIOS DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO PARA ASCENSORES DE LA TORRE DE LA SEGURIDAD SOCIAL X 12 MESES
Business Operation
DIV SERVICIO GENERALES
Reply Reference
Mantenimiento preventivo y correctivo para ascenso
Type of Contract
ServicesDominicana
Contract Value
920,800.09 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
13/04/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2027 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. TIRADENTES NO. 33, NACO 809 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2268106 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
780,339.06
0.00
140,461.03
0.00
1,000,000.00
920,800.09
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
Servicios de mantenimiento de elevadores correctivo
1
UD
820,000
694,915.26
694,915.26
0.00
18
125,084.75
0.00
820,000.00
820,000.01
1
72101506 - Servicios de m
(...)
72101506 - Servicios de mantenimiento de elevadores.
2.2.7.2.06
Servicios de mantenimiento de elevadores preventivo
12
UD
15,000
7,118.65
85,423.80
0.00
18
15,376.28
0.00
180,000.00
100,800.08
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA SIMPLE DE APERTURA CM-2026-01.pdf
ACTA SIMPLE DE APERTURA CM-2026-01.pdf
Download
APROPIACION.pdf
APROPIACION.pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
ACTA ADJUDICACION_CM-2026-01-.pdf
ACTA ADJUDICACION_CM-2026-01-.pdf
Download
INFORME DE EVALUACION PERICIAL_.pdf
INFORME DE EVALUACION PERICIAL_.pdf
Download
ORDEN FIRMADA #020 DSETA.pdf
ORDEN FIRMADA #020 DSETA.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
1,000,000.00
DOP
Budget Appropriation Value
850,000.00
DOP
Account
Value
Annual Availability
2.2.7.2.06
1,000,000.00
DOP
850,000.00
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
EG1772737981003gp9SI
7
850,000.00
DOP
Aprobado
Link