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.1135161   Contract reference HFMP-2026-00627   Contract description: SERVICIO DE REPARACION DE ASCENSOR PUERTA DEL PRIMER PISO CABEZAL Y ZIL   Type of Contract Services   Contract Start: 27 days ago (13/08/2026 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/10/2026 13:00:00 ((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-2026-0401   Request Title SERVICIO DE REPARACION DE PUERTA DEL PRIMER PISO CABEZAL Y ZIL   Description SERVICIO DE REPARACION DE PUERTA DEL PRIMER PISO CABEZAL Y ZIL   Business Operation ALMACEN DE MANTENIMIENTO   Reply Reference SERVICIO DE REPARACION DE PUERTA DEL PRIMER PISO C   Type of Contract ServicesDominicana   Contract Value 105,987.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27 days ago (13/08/2026 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27 days ago (13/08/2026 13:10:00(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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2357370 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 89,820.00 0.00 16,167.60 0.00 89,820.00 105,987.60         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 REPARACION DE PUERTA DEL PISO 1 CABEZA Y ZIL UND 2 UD 44,910 44,910 89,820.00 0.00 18 16,167.60 0.00 89,820.00 105,987.60 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_13/8/2026_3_44 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 105,987.60 DOP Budget Appropriation Value 105,987.60 DOP Account Value Annual Availability 2.2.7.2.06 105,987.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 105,987.60  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2026 1 105,987.60  DOP Aprobado CUOTA COMPROMETER-0401.pdf