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.1002302   Contract reference HMSA-2025-00117   Contract description: ADQUISICION Y REPARACION - REEMPLAZO MANTENEDOR DE CARGA PLANTA ELECTICA   Type of Contract Goods   Contract Start: 12/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/10/2025 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-2025-0045   Request Title ADQUISICION Y REPARACION - REEMPLAZO MANTENEDOR DE CARGA PLANTA ELECTICA   Description ADQUISICION Y REPARACION - REEMPLAZO MANTENEDOR DE CARGA PLANTA ELECTICA   Business Operation MANTENIMIENTO   Reply Reference SUMINISTRO E INSTALACION MANTENEDOR DE CARGA MONIC   Type of Contract GoodsDominicana   Contract Value 12,095 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/10/2025 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.2113520 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,250.00 0.00 1,845.00 0.00 20,000.00 12,095.00         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 REEMPLAZO MANTENEDOR DE CARGA 220/110 VAC, SALIDA 24VDC. 1 UD 20,000 10,250 10,250.00 0.00 18 1,845.00 0.00 20,000.00 12,095.00 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_11/8/2025_6_33 p.m..Pdf Download ACTA DE ADJUDICACION_0001.pdf ACTA DE ADJUDICACION_0001.pdf Download ORDEN DE COMPRAS_0001.pdf ORDEN DE COMPRAS_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 12,095.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.08 12,095.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 12,095.00  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 12,095.00  DOP Vencido CERTIFICACION CUOTA A COMPROMETER_0001.pdf