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.1118848   Contract reference HFMP-2026-00519   Contract description: COMPRA DE TARJETA Y MANTENIMIENTO PARA ASCENSORES DEL HOSPITAL   Type of Contract Goods   Contract Start: 09/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30 days ago (10/08/2026 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 HFMP-DAF-CD-2026-0330   Request Title COMPRA DE TARJETA Y MANTENIMIENTO PARA ASCENSORES DEL HOSPITAL   Description COMPRA DE TARJETA Y MANTENIMIENTO PARA ASCENSORES DEL HOSPITAL   Business Operation ALMACEN DE MANTENIMIENTO   Reply Reference COMPRA DE TARJETA Y MANTENIMIENTO PARA ASCENSORES   Type of Contract GoodsDominicana   Contract Value 141,364 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 09/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30 days ago (10/08/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA OZAMA O METROPOLITANA 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.2331962 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 119,800.00 0.00 21,564.00 0.00 119,800.00 141,364.00         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 46171507 - Barras de segu(...)46171507 - Barras de seguridad 2.3.9.9.04 TARJETA PRINCIPAL DE LLAMADA 1 UD 95,800 95,800 95,800.00 0.00 18 17,244.00 0.00 95,800.00 113,044.00         2 72101506 - Servicios de m(...)72101506 - Servicios de mantenimiento de elevadores. 2.2.7.2.06 MANTENIMIENTO PREVENTIVO A LOS ASCENSORES 3 UD 8,000 8,000 24,000.00 0.00 18 4,320.00 0.00 24,000.00 28,320.00 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_9/7/2026_6_57 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 141,364.00 DOP Budget Appropriation Value 141,364.00 DOP Account Value Annual Availability 2.2.7.2.06 28,320.00  DOP ---- View 2.3.9.9.04 113,044.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 141,364.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2026 1 141,364.00  DOP Aprobado cuota a comprometer 0330.pdf