1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1083656
Contract reference
MUSEO HISTORIA NAT.-2026-00037
Contract description:
SERVICIOS PARA DOS SISTEMA DE PUERTA 4TO NIVEL DE LOS ASCENSORES DE LA INSTITUCION
Type of Contract
Services
Contract Start:
09/04/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/07/2026 16:00:00
((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-02-ComprasDebajoUmbral
Request Reference
MUSEO HISTORIA NAT.-DAF-CD-2026-0036
Request Title
SERVICIOS PARA DOS SISTEMA DE PUERTA 4TO NIVEL DE LOS ASCENSORES DE LA INSTITUCION
Description
SERVICIOS PARA DOS SISTEMA DE PUERTA 4TO NIVEL DE LOS ASCENSORES DE LA INSTITUCION
Business Operation
Administración
Reply Reference
SERVICIOS PARA DOS SISTEMA DE GUIA PUERTA DEL CUAR
Type of Contract
ServicesDominicana
Contract Value
18,408 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/04/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/07/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
César Nicolás Penson 10204 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.2269324 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
15,600.00
0.00
2,808.00
0.00
18,408.00
18,408.00
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
SISTEMA DE DOS GUIA PARA PUERTA DEL 4TO NIVEL
1
UD
18,408
15,600
15,600.00
0.00
18
2,808.00
0.00
18,408.00
18,408.00
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 servicio formato firma digital_9/4/2026_4_03 p.m..Pdf
Download
ACTA_ADJUDICACION_PUERTA_ASCENSORES__signed.pdf
ACTA_ADJUDICACION_PUERTA_ASCENSORES__signed.pdf
Download
CUOTA PUERTA ASCENSORES.pdf
CUOTA PUERTA ASCENSORES.pdf
Download
Orden_de_servicio_formato_firma_digital_9_4_2026_4_03_p.m.PUERTA_ASCENSORES_signed.pdf
Orden_de_servicio_formato_firma_digital_9_4_2026_4_03_p.m.PUERTA_ASCENSORES_signed.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
18,408.00
DOP
Budget Appropriation Value
18,408.00
DOP
Account
Value
Annual Availability
2.2.7.2.06
18,408.00
DOP
18,408.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
SERVICIOS PARA DOS SISTEMA DE PUERTA 4TO NIVEL DE LOS ASCENSORES DE LA INSTITUCION
18,408.00
DOP
Abril
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1775750627667wxoBg
1
18,408.00
DOP
Aprobado
Link