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.1104241   Contract reference HOSGEDOPOL-2026-00079   Contract description: adquisicion de ascensor   Type of Contract Goods   Contract Start: 03/06/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/11/2026 12:00:00 ((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-03-ComparacionDePrecios   Request Reference HOSGEDOPOL-CCC-CP-2026-0011   Request Title Adquisicion de Ascensor   Description Adquisicion de Ascensor   Business Operation Gte. de Ingenieria y Mantenimiento   Reply Reference GARENA SRL_EXT   Type of Contract GoodsDominicana   Contract Value 3,253,219.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/06/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/11/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Rafael Ravelo Esq. Independencia Hospital Gral Pollicia Nacional 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.2289602 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,756,966.00 0.00 496,253.88 0.00 3,253,220.00 3,253,219.88         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 24101601 - Ascensores 2.6.4.7.01 ASCENSOR DE PASAJEROS DOS PARADAS 1 UD 3,253,220 2,756,966 2,756,966.00 0.00 18 496,253.88 0.00 3,253,220.00 3,253,219.88 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 13) ACTA DE ADJUDICACION.pdf 13) ACTA DE ADJUDICACION.pdf Download (PLantilla) Informe de Evaluación Económica y Recomendación de Adjudicación.pdf (PLantilla) Informe de Evaluación Económica y Recomendación de Adjudicación.pdf Download 11 Acta de Apertura de Ofertas Economicas SOBRE Bl.pdf 11 Acta de Apertura de Ofertas Economicas SOBRE Bl.pdf Download CONTRATO GARENA.pdf CONTRATO GARENA.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 3,253,219.88 DOP Budget Appropriation Value 3,253,219.88 DOP Account Value Annual Availability 2.6.4.7.01 3,253,219.88  DOP 3,253,219.88  DOP View Payment Calendar ID Description Value Month Year 0   pago de ascensor 3,253,219.88  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1780499033242VcUNP 1 3,253,219.88  DOP Aprobado Link