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.981703   Contract reference HPDHG-2025-00524   Contract description: MANTENIMIENTO Y REPARACIÓN A DIVERSOS EQUIPOS   Type of Contract Services   Contract Start: 27/05/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/07/2025 15:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HPDHG-DAF-CD-2025-0329   Request Title MANTENIMIENTO Y REPARACIÓN A DIVERSOS EQUIPOS   Description MANTENIMIENTO Y REPARACIÓN A DIVERSOS EQUIPOS   Business Operation Gerencia de Mantenimiento   Reply Reference ofertahhm_EXT   Type of Contract ServicesDominicana   Contract Value 250,868 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/05/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/07/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Korand Adenauer DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Solicitado por Mantenimiento Catalogue Items   Back To Top     1   DO1.PCCNTR.2064619 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 212,600.00 0.00 38,268.00 0.00 245,000.00 250,868.00         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 73152102 - Servicio de re(...)73152102 - Servicio de reparación de equipo industrial 2.2.7.2.08 "SE SOLICITA LOS SERVICIOS DE MANTENIMIENTO Y REPARACIÓN PARA VARIOS EQUIPO: -ROLO DE PLANCHAR: Cambio de válvula de pistón de 1/1 300gd. -COMPRESOR DE AIRE DE ODONTOLIGIA: Cambio de presurector de 10 a 125 PSI. -LAVADORA GIRBAU: Cambio de 3 correas A 125. " 1 UD 245,000 212,600 212,600.00 0.00 18 38,268.00 0.00 245,000.00 250,868.00 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_22/5/2025_2_40 p.m..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 250,868.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.08 250,868.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago 250,868.00  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17482847193527JcgO 1 250,868.00  DOP Vencido Link