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.1100459   Contract reference HPDHG-2026-00478   Contract description: MANTENIMIENTO Y REPARACIÓN DE LOS ASCENSORES   Type of Contract Services   Contract Start: 25/05/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 15:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HPDHG-DAF-CD-2026-0281   Request Title MANTENIMIENTO Y REPARACIÓN DE LOS ASCENSORES   Description MANTENIMIENTO Y REPARACIÓN DE LOS ASCENSORES   Business Operation Gerencia de Mantenimiento   Reply Reference Ofertahhm_EXT   Type of Contract ServicesDominicana   Contract Value 267,907.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/05/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Korand Adenauer DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Solicitado por Mantenimiento Catalogue Items   Back To Top     1   DO1.PCCNTR.2289822 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 227,040.00 0.00 40,867.20 0.00 250,000.00 267,907.20         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 "REPARACIÓN DE LOS ASCENSORES, QUE INCLUYA: - sustitución de piezas y mano de obra. - Servicio de mantenimiento preventivo de 4 Ascensores " 1 UD 250,000 227,040 227,040.00 0.00 18 40,867.20 0.00 250,000.00 267,907.20 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 Compras_8/5/2026_3_25 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 267,907.20 DOP Budget Appropriation Value 267,907.20 DOP Account Value Annual Availability 2.2.7.2.06 267,907.20  DOP 267,907.20  DOP View Payment Calendar ID Description Value Month Year 0   Pago 267,907.20  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1779458662610rVw7J 1 267,907.20  DOP Aprobado Link