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.997621   Contract reference HGENSA-2025-00212   Contract description: Adquisicion de Servicios de mantenimiento y reparaciones de construcciones e instalaciones   Type of Contract Goods   Contract Start: 30/07/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2027 16:00:00 ((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 HGENSA-DAF-CM-2025-0037   Request Title Adquisicion de Servicios de mantenimiento y reparaciones de construcciones e instalaciones   Description Adquisicion de Servicios de mantenimiento y reparaciones de construcciones e instalaciones   Business Operation Departamento de Mantenimiento   Reply Reference OFERTA RR MANTENIMIENTO SRL_EXT   Type of Contract GoodsDominicana   Contract Value 166,388.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/07/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2027 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Juan XXIII #175 (Higuey) 23000 YUMA 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.2093821 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 141,007.25 0.00 25,381.31 0.00 165,000.00 166,388.56         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         2 72102301 - Supervisión de(...)72102301 - Supervisión de instalación, ajuste o mantenimiento de calderas 2.2.7.2.07 MANTENIMIENTO DE ESTERILIZADORA A VAPOR CS500 1 UD 165,000 141,007.25 141,007.25 0.00 18 25,381.31 0.00 165,000.00 166,388.56 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN-HGENSA-2025-00212.pdf ORDEN-HGENSA-2025-00212.pdf Download ADJUDICACION-0037.pdf ADJUDICACION-0037.pdf Download CUOTA-00212.pdf CUOTA-00212.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 166,388.56 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.07 166,388.56  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de Servicios de mantenimiento y reparaciones de construcciones e instalaciones 166,388.56  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1752507078079ZL72H 1 166,388.56  DOP Vencido Link