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.985577   Contract reference HPDHG-2025-00638   Contract description: MANTENIMIENTO Y REPARACION DE PLANCHA A VAPOR   Type of Contract Services   Contract Start: 25/06/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/08/2025 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-2025-0498   Request Title MANTENIMIENTO Y REPARACION DE PLANCHA A VAPOR   Description MANTENIMIENTO Y REPARACION DE PLANCHA A VAPOR   Business Operation Gerencia de Mantenimiento   Reply Reference Ofertahhm_EXT   Type of Contract ServicesDominicana   Contract Value 253,169 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/06/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/08/2025 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: solicitados por mantenimiento para lavandería Catalogue Items   Back To Top     1   DO1.PCCNTR.2081445 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 214,550.00 0.00 38,619.00 0.00 245,000.00 253,169.00         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 "MANTENIMIENTO Y REPARACION DE PLANCHA A VAPOR -INCLUYE: -MANTENIMIENTO PREVENTIVO. -SUSTITUCION DE 2 TRAMPAS TERMODINAMICA 1/2. -SUSTITUCION DE 2 VÁLVULA DE CORTE PARA VAPOR 3/4. -6 APOYO DE TEMPERATURA -INSTALACIÓN DE PIEZAS. -MANO DE OBRA Y MATERIALES MENORES. " 1 UD 245,000 214,550 214,550.00 0.00 18 38,619.00 0.00 245,000.00 253,169.00 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_20/6/2025_7_49 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 253,169.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.08 253,169.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 253,169.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1750775254758d2gsQ 1 253,169.00  DOP Vencido Link