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.1136072   Contract reference HPTB-2026-00015   Contract description: Servicio de Mantenimiento Preventivo del Elevador Meses Agosto-Octubre 2026   Type of Contract Services   Contract Start: 20 days ago (21/08/2026 09:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2026 09:00:00 ((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 HPTB-DAF-CD-2026-0007   Request Title Servicio de Mantenimiento Preventivo Elevador Agosto-Octubre 2026   Description Servicio de Mantenimiento Preventivo del Elevador durante los meses de Agosto-Octubre 2026   Business Operation ADMINISTRACION   Reply Reference Mantenimiento Preventivo para un ascensor de pasaj   Type of Contract ServicesDominicana   Contract Value 14,160 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20 days ago (21/08/2026 09:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Duarte km 1 CIBAO NORTE 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.2364763 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,160.00 0.00 0.00 0.00 14,160.00 14,160.00         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 72101506 - Servicios de m(...)72101506 - Servicios de mantenimiento de elevadores. 2.2.7.2.06 Servicio de Mantenimiento preventivo del elevador 3 UD 4,720 4,720 14,160.00 0.00 0.00 0.00 14,160.00 14,160.00 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_20/8/2026_5_48 p.m..Pdf Download Orden de Compra JCQ.pdf Orden de Compra JCQ.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 14,160.00 DOP Budget Appropriation Value 14,160.00 DOP Account Value Annual Availability 2.2.7.2.06 14,160.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO MENSUAL 4,720.00  DOP Agosto 2026 2   PAGO MENSUAL 4,720.00  DOP Septiembre 2026 3   PAGO MENSUAL 4,720.00  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HPTB-DAF-CD-2026-0007 1 14,160.00  DOP Aprobado Cuota a comprometer.pdf