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.1142419   Contract reference DIGECOG-2026-00117   Contract description: Servicio de mantenimiento de ascensor por 6 meses, solicitado por la División Administrativa de esta Institución   Type of Contract Services   Contract Start: 6 days ago (04/09/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/04/2027 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-02-ComprasDebajoUmbral   Request Reference DIGECOG-DAF-CD-2026-0102   Request Title Servicio de mantenimiento de ascensor por 6 meses, solicitado por la División Administrativa de esta Institución   Description Servicio de mantenimiento de ascensor por 6 meses, solicitado por la División Administrativa de esta Institución   Business Operation División Administrativa   Reply Reference DSETA GROUP, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 50,000.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 6 days ago (04/09/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/04/2027 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Pedro A Lluberes esq. Francia. 20278 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.2334747 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 42,372.89 0.00 7,627.12 0.00 50,000.00 50,000.01         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 Servicios de mantenimiento de por 6 meses al Ascensor del edificio 1 UD 50,000 42,372.89 42,372.89 0.00 18 7,627.12 0.00 50,000.00 50,000.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota a comprometer mantenimiento Ascensor_0001.pdf Cuota a comprometer mantenimiento Ascensor_0001.pdf Download Contract Technical Document Mappings Orden de Servicio_14/7/2026_12_53 p.m..Pdf Download Orden de Compra Ascensor_0001.pdf Orden de Compra Ascensor_0001.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 50,000.01 DOP Budget Appropriation Value 50,000.01 DOP Account Value Annual Availability 2.2.7.2.06 50,000.01  DOP 50,000.01  DOP View Payment Calendar ID Description Value Month Year 1   todo 50,000.01  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1783970924060hF8If 1 50,000.01  DOP Aprobado Link