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.1093567   Contract reference HDMTD-2026-00180   Contract description: SERVICIO DE ADECUACION AREA DE LOBBY ASCENSOR CAMILLERO, AISLAMIENTO Y TRIAJE EN AREA DE EMERGENCIA   Type of Contract Services   Contract Start: 08/05/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/12/2026 12:00:00 ((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 HDMTD-DAF-CM-2026-0082   Request Title SERVICIO DE ADECUACION AREA DE LOBBY ASCENSOR CAMILLERO, AISLAMIENTO Y TRIAJE EN AREA DE EMERGENCIA   Description SERVICIO DE ADECUACION AREA DE LOBBY ASCENSOR CAMILLERO, AISLAMIENTO Y TRIAJE EN AREA DE EMERGENCIA   Business Operation Servicios Generales   Reply Reference HDMTD-DAF-CM-2026-0082_EXT   Type of Contract ServicesDominicana   Contract Value 414,636.66 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/05/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CHARLES DE GAULLE, CIUDAD DE LA SALUD, VILLA MELLA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2288619 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 351,387.00 0.00 63,249.66 0.00 481,853.00 414,636.66         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 72101507 - Servicio de ma(...)72101507 - Servicio de mantenimiento de edificios 2.2.7.1.01 SERVICIO DE ADECUACION AREA DE LOBBY ASCENSOR CAMILLERO, AISLAMIENTO Y TRIAJE EN AREA DE EMERGENCIA. (LEER FICHA TECNICA) 1 UD 481,853 351,387 351,387.00 0.00 18 63,249.66 0.00 481,853.00 414,636.66 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDICACION.pdf ACTA ADJUDICACION.pdf Download INFORME DEFINITIVO_001.pdf INFORME DEFINITIVO_001.pdf Download CUOTA COMPROMISO.pdf CUOTA COMPROMISO.pdf Download Contract Technical Document Mappings Orden de Compras_7/5/2026_3_32 p.m..Pdf Download ORDEN.pdf ORDEN.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 414,636.66 DOP Budget Appropriation Value 414,636.66 DOP Account Value Annual Availability 2.2.7.1.01 414,636.66  DOP ---- View Payment Calendar ID Description Value Month Year 0   SERVICIO DE ADECUACION AREA DE LOBBY ASCENSOR CAMILLERO, AISLAMIENTO Y TRIAJE EN AREA DE EMERGENCIA 414,636.66  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HDMTD-2026-00180 1 414,636.66  DOP Aprobado CUOTA DECAL ENT_0001.pdf (View History)