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.1093422   Contract reference GCPS-2026-00045   Contract description: Contratacion de Servicio de Mantenimiento de Elevador CediMujer Santiago   Type of Contract Services   Contract Start: 07/05/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/03/2027 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-02-ComprasDebajoUmbral   Request Reference GCPS-DAF-CD-2026-0038   Request Title Contratacion de Servicio de Mantenimiento de Elevador CediMujer Santiago   Description Contratacion de Servicio de Mantenimiento de Elevador CediMujer Santiago   Business Operation Dirección Centro de Desarrollo Integral de la Mujer (CEDIMU).   Reply Reference Servicio de Mantenimiento de Elevador CediMujer Sa   Type of Contract ServicesDominicana   Contract Value 19,989.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/05/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/03/2027 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance v. Leopoldo Navarro #61, Edif. San Rafael, 3er. Nivel, Miraflores OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2285744 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,940.00 0.00 3,049.20 0.00 20,000.00 19,989.20         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 de Servicio de Mantenimiento de Elevador CediMujer Santiago 4 UD 5,000 4,235 16,940.00 0.00 18 3,049.20 0.00 20,000.00 19,989.20 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_1/5/2026_6_33 p.m..Pdf Download Cuota a comprometer.pdf Cuota a comprometer.pdf Download Orden de Servicio.pdf Orden de Servicio.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 19,989.20 DOP Budget Appropriation Value 19,989.20 DOP Account Value Annual Availability 2.2.7.2.06 19,989.20  DOP 19,989.20  DOP View Payment Calendar ID Description Value Month Year 1   Credito 19,989.20  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1777992320226d54Qn 1 19,989.20  DOP Aprobado Link