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.981803   Contract reference HMRA-2025-00365   Contract description: SERVICIO DE MANTENIMIENTO DE BOMBAS DE AGUA   Type of Contract Services   Contract Start: 12/06/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HMRA-DAF-CM-2025-0042   Request Title SERVICIO DE MANTENIMIENTO DE BOMBAS DE AGUA   Description SERVICIO DE MANTENIMIENTO DE BOMBAS DE AGUA   Business Operation GERENCIA DE MANTENIMIENTO   Reply Reference HMRA-DAF-CM-2025-0042_EXT   Type of Contract ServicesDominicana   Contract Value 1,988,300 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/06/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance konrra adenauer,prolongacion charle de gaulle DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2057929 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,685,000.00 0.00 303,300.00 0.00 1,550,000.00 1,988,300.00         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 73152101 - Servicio de ma(...)73152101 - Servicio de mantenimiento de equipo industrial 2.2.7.2.08 MANTENIMIENTO DE 3 BOMBAS DE AGUA 1 UD 1,500,000 735,000 735,000.00 0.00 18 132,300.00 0.00 1,500,000.00 867,300.00         2 32101506 - Tarjetas de ci(...)32101506 - Tarjetas de circuito de doble cara 2.3.9.6.01 TARJETA IGBT MODELO YORK 1 UD 50,000 950,000 950,000.00 0.00 18 171,000.00 0.00 50,000.00 1,121,000.00 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_12/5/2025_5_25 p.m..Pdf Download EG1749665693875DXd9n.pdf EG1749665693875DXd9n.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,988,300.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 1,121,000.00  DOP ---- View 2.2.7.2.08 867,300.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 1,988,300.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1749665693875DXd9n 1 1,988,300.00  DOP Vencido Link