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.1144123   Contract reference HOSPNEYARIAS-2026-00558   Contract description: SUMINISTRO E INSTALACION DE POLEA Y CABLES   Type of Contract Services   Contract Start: 9 days ago (09/09/2026 18:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12 days left (01/10/2026 18:00:00(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-01-ComprasMenores   Request Reference HOSPNEYARIAS-DAF-CM-2026-0322   Request Title SUMINISTRO E INSTALACION DE POLEA Y CABLES   Description SUMINISTRO E INSTALACION DE POLEA Y CABLES   Business Operation GERENCIA DE MANTENIMIENTO   Reply Reference ALFIL GROUP, SRL _EXT   Type of Contract ServicesDominicana   Contract Value 1,220,120 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 9 days ago (09/09/2026 18:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11 days left (30/09/2026 18:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance PROLONGACION CHARLES DE GAULLE 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.2369860 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,034,000.00 0.00 186,120.00 0.00 1,276,000.00 1,220,120.00         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 Suministro e instalacion de una polea de 51 mil con siete canales y suministro e instalacion de 14 cables de 35 M 1 UD 1,276,000 1,034,000 1,034,000.00 0.00 18 186,120.00 0.00 1,276,000.00 1,220,120.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion - POLEAS Y CABLES .pdf Acta de adjudicacion - POLEAS Y CABLES .pdf Download Contract Technical Document Mappings Orden de Compras_27/8/2026_8_13 p.m..Pdf Download OC 2026 00558 CD 2026 0322 F. 27.8.2026 POLEA Y CABLES ALFIL JL GROUP SRL.pdf OC 2026 00558 CD 2026 0322 F. 27.8.2026 POLEA Y CABLES ALFIL JL GROUP SRL.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 1,220,120.00 DOP Budget Appropriation Value 1,220,120.00 DOP Account Value Annual Availability 2.2.7.2.06 1,220,120.00  DOP 1,220,120.00  DOP View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 1,220,120.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1788548742440z1Z5v 1 1,220,120.00  DOP Aprobado Link