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.1139198   Contract reference ETED-2026-01202   Contract description: SERVICIO DE REPARACION DE ASCENSOR DEL EDIFICIO PRINCIPAL DE ETED   Type of Contract Services   Contract Start: 16 days ago (27/08/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/01/2027 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 ETED-DAF-CD-2026-0477   Request Title SERVICIO DE REPARACION DE ASCENSOR DEL EDIFICIO PRINCIPAL DE ETED   Description SERVICIO DE REPARACION DE ASCENSOR DEL EDIFICIO PRINCIPAL DE ETED   Business Operation GERENCIA DE SERVICIOS GENERALES   Reply Reference SERVICIO DE REPARACION DE ASCENSOR DEL EDIFICIO PR   Type of Contract ServicesDominicana   Contract Value 263,612 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 15 days ago (28/08/2026 09:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ROMULO BETANCOURT 1228 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: SERVICIO DE REPARACION DE ASCENSOR DEL EDIFICIO PRINCIPAL DE ETED SOLICITADO POR LA GERENCIA DE SERVICIOS GENERALES MEDIANTE SOLICITUD DEL AREA GSG-490-2026, SOLICITUD DEL SAP NO. 10018171. Catalogue Items   Back To Top     1   DO1.PCCNTR.2369466 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 223,400.00 0.00 40,212.00 0.00 263,612.00 263,612.00         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 REPARACION DE ASCENSOR DEL EDIFICIO PRINCIPAL DE ETED 1 UD 263,612 223,400 223,400.00 0.00 18 40,212.00 0.00 263,612.00 263,612.00 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 Servicio_27/8/2026_8_42 p.m..Pdf Download CF.pdf CF.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 263,612.00 DOP Budget Appropriation Value 263,612.00 DOP Account Value Annual Availability 2.2.7.2.06 263,612.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE REPARACION DE ASCENSOR DEL EDIFICIO PRINCIPAL DE ETED 263,612.00  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 6000006020 2026 263,612.00  DOP Aprobado CF.pdf