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.979042   Contract reference HMSA-2025-00063   Contract description: SERIVICIO DE MANTENIMIENTO LAVADORA Y SECADORA INDUSTRIAL DE LA INSTITUCION T2   Type of Contract Services   Contract Start: 05/06/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/07/2025 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-02-ComprasDebajoUmbral   Request Reference HMSA-DAF-CD-2025-0023   Request Title SERIVICIO DE MANTENIMIENTO LAVADORA Y SECADORA INDUSTRIAL DE LA INSTITUCION T2   Description SERIVICIO DE MANTENIMIENTO LAVADORA Y SECADORA INDUSTRIAL DE LA INSTITUCION T2   Business Operation MANTENIMIENTO   Reply Reference MANTENIMIENTO LAVADORA Y SECADORA   Type of Contract ServicesDominicana   Contract Value 34,692 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/06/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ PACO SAVIIÑON.# 63 809-574-13125 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2064624 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,400.00 0.00 5,292.00 0.00 31,000.00 34,692.00         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 LAVADORA INDUSTRIAL HG-20 DE LA INSTITUCION 1 UD 17,000 16,000 16,000.00 0.00 18 2,880.00 0.00 17,000.00 18,880.00         2 73152101 - Servicio de ma(...)73152101 - Servicio de mantenimiento de equipo industrial 2.2.7.2.08 SECADORA INDUSTRIAL TENKO DE LA INSTITUCION 1 UD 14,000 13,400 13,400.00 0.00 18 2,412.00 0.00 14,000.00 15,812.00 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_58 p.m..Pdf Download ORDEN-GALET_0001.pdf ORDEN-GALET_0001.pdf Download ACTA SIMPLE - LAVADORA_0001.pdf ACTA SIMPLE - LAVADORA_0001.pdf Download ACTO DE ADJUDICACION LAVADORA_0001.pdf ACTO DE ADJUDICACION LAVADORA_0001.pdf Download INFORME DEF LAVADORA_0001.pdf INFORME DEF LAVADORA_0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 34,692.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.08 34,692.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 34,692.00  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HMSA-DAF-CD-2025-0023 1 34,692.00  DOP Vencido CERTIFICACION LAVADORA_0001.pdf