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.1134767   Contract reference HPBV-2026-00095   Contract description: Adquisición de materiales y accesorios para ascensor   Type of Contract Goods   Contract Start: 23 days ago (18/08/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 7 days left (18/09/2026 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 HPBV-DAF-CD-2026-0079   Request Title Adquisición de materiales y accesorios para ascensor.   Description Adquisición de materiales y accesorios para ascensor.   Business Operation Administracion   Reply Reference Oferta-economica-Tecnas Global,EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 16,719.84 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23 days ago (18/08/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 7 days left (18/09/2026 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.Antonio Guzman NO.50 CIBAO NORTE 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.2362111 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,169.36 0.00 2,550.48 0.00 14,169.36 16,719.84         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 24101629 - Accesorios o s(...)24101629 - Accesorios o suministros de elevador forklift o transportador vertical 2.3.9.8.02 Indicador para OTIS 2000 1 UD 9,464.13 9,464.13 9,464.13 0.00 18 1,703.54 0.00 9,464.13 11,167.67         2 24101629 - Accesorios o s(...)24101629 - Accesorios o suministros de elevador forklift o transportador vertical 2.3.9.8.02 Panel Auxiliar Indicador Otis 200(RS) 1 UD 4,705.23 4,705.23 4,705.23 0.00 18 846.94 0.00 4,705.23 5,552.17 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE SERVICIOS.pdf ORDEN DE SERVICIOS.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 16,719.84 DOP Budget Appropriation Value 16,719.84 DOP Account Value Annual Availability 2.3.9.8.02 16,719.84  DOP ---- View Payment Calendar ID Description Value Month Year 1   PRIMER PAGO 16,719.84  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HPBV-DAF-CD-2026-0079 1 16,719.84  DOP Aprobado CERTIFICACION CUOTAS A COMPROMETER.pdf