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.983727   Contract reference HPIC-2025-00151   Contract description: Adquisición de servicio de reparación y mantenimiento de lavadora industrial   Type of Contract Services   Contract Start: 17/06/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/09/2025 09:00:00 ((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 HPIC-DAF-CD-2025-0031   Request Title Adquisición de servicio de reparación y mantenimiento de lavadora industrial   Description Adquisición de servicio de reparación y mantenimiento de lavadora industrial   Business Operation Mantenimiento   Reply Reference OFERTA GRUPO XERON MEDIC HPIC-DAF-2025-0031   Type of Contract ServicesDominicana   Contract Value 233,640 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/06/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/09/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance B/ Los mineros, C/ Mella, esq. 17 de octubre, salida la capital 43000 CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2079922 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 198,000.00 0.00 35,640.00 0.00 240,000.00 233,640.00         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 72131601 - Construcción d(...)72131601 - Construcción de centrales eléctricas 2.7.2.2.01 SERVICIO DE REPARACION Y MANTENIMIENTO CORRECTIVO GENERAL DE LAVADORA INDUSTRIAL 60LB MODEL: SGC060FN0FXB40B000 SERIAL: 1806004219 1 UD 160,000 135,000 135,000.00 0 0.00 135,000 18 24,300.00 0 0.00 160,000.00 159,300.00         2 72131601 - Construcción d(...)72131601 - Construcción de centrales eléctricas 2.7.2.2.01 SERVICIO DE REPARACION Y MANTENIMIENTO CORRECTIVO GENERAL DE LAVADORA INDUSTRIAL 60LB MODEL: SGC060FN0FXB40B000 SERIAL: 1806004216 1 UD 80,000 63,000 63,000.00 0 0.00 63,000 18 11,340.00 0 0.00 80,000.00 74,340.00 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_17/6/2025_3_11 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 233,640.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.2.2.01 233,640.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 233,640.00  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 CD 0031 1 233,640.00  DOP Vencido CERTIFICACION CD 0031 25.pdf