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.1131375   Contract reference SIV-2026-00220   Contract description: Mantenimiento Preventivo y/o Correctivo del Sistema de Alarma Contra Incendios de la SIMV   Type of Contract Services   Contract Start: 29 days ago (11/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/08/2027 16:00:00 ((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 SIV-DAF-CD-2026-0095   Request Title Mantenimiento Preventivo y/o Correctivo del Sistema de Alarma Contra Incendios de la SIMV   Description Mantenimiento Preventivo y/o Correctivo del Sistema de Alarma Contra Incendios de la SIMV   Business Operation Administrativo y Financiero.   Reply Reference Metrotec_EXT   Type of Contract ServicesDominicana   Contract Value 223,728 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29 days ago (11/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/08/2027 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Cesar nicolas penson # 66 Gazcue. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2355948 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 189,600.00 0.00 34,128.00 0.00 223,728.00 223,728.00         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 72101509 - Servicio de ma(...)72101509 - Servicio de mantenimiento o reparación de equipos y sistemas de protección contra incendios 2.2.7.2.08 Mantenimiento Preventivo y/o Correctivo del Sistema de Alarma Contra Incendios de la SIMV 1 UD 223,728 189,600 189,600.00 0.00 18 34,128.00 0.00 223,728.00 223,728.00 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 servicio formato firma digital_10/8/2026_7_29 p.m..Pdf Download orden de servicio firmada DGCP.pdf orden de servicio firmada DGCP.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 223,728.00 DOP Budget Appropriation Value 223,728.00 DOP Account Value Annual Availability 2.2.7.2.08 223,728.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Mantenimiento Preventivo y/o Correctivo del Sistema de Alarma Contra Incendios de la SIMV 223,728.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 CDCC-2026-0275 1 223,728.00  DOP Aprobado cuota a comprometer.pdf