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.1138583   Contract reference HMVD-2026-00014   Contract description: ADQUISICION DE SERVICIO PARA MATENIMIENTO DE PUERTAS ENRROLLABLES.   Type of Contract Services   Contract Start: 14 days ago (27/08/2026 08:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14 days left (25/09/2026 00:00:00(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 HMVD-DAF-CD-2026-0013   Request Title ADQUISICION DE SERVICIO PARA MATENIMIENTO DE PUERTAS ENRROLLABLES.   Description ADQUISICION DE SERVICIO PARA MATENIMIENTO DE PUERTAS ENRROLLABLES.   Business Operation DIRECCION   Reply Reference ADQUISICION DE SERVICIO PARA MATENIMIENTO DE PUERT   Type of Contract ServicesDominicana   Contract Value 61,360 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14 days ago (27/08/2026 08:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 7 days ago (03/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.ulises hereaux Edificio 7, apto 1-1 calero villa Duarte santo domingo 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.2368939 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 52,000.00 0.00 9,360.00 0.00 72,700.00 61,360.00         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         72102602 - Instalación de(...)72102602 - Instalación de ventanas, puertas o dispositivos 2.7.1.2.01 MANTENIMIENTO DE PUERTAS ENRROLLABLES,INSPECCION Y DIAGNOSTICO GENERAL, LIMPIEZA Y LUBRICACION DE MECANISMO, AJUSTE DE GUIAS LATERALES , AJUSTE Y ALINIACION DE LAMINAS , REVISION Y AJUSTE DEL EJE Y SISTEMA DE ENRROLLAMINTO,REVISION Y CAMBIO DE PIEZAS MENORES SI APLICA, MANO DE OBRA ESPECIALIZADA. 4 UD 18,175 13,000 52,000.00 0.00 18 9,360.00 0.00 72,700.00 61,360.00 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_26/8/2026_7_57 p.m..Pdf Download 0013 ODEN DE COMPRA .pdf 0013 ODEN DE COMPRA .pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 61,360.00 DOP Budget Appropriation Value 61,360.00 DOP Account Value Annual Availability 2.7.1.2.01 61,360.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   HMVD-DAF-CD-2026-0013 61,360.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 61,360.00  DOP Aprobado 0013 CERTIFICACION DE CUOTAS A COMPROMETETE .pdf