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.1018418   Contract reference EGEHID-2025-00352   Contract description: EGEHID-2025-00352... Contratacion de empresa para la Reparacion de sellos fijos y sellos movil de la Valvula esferica.   Type of Contract Services   Contract Start: 25/09/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14 days left (25/09/2026 10:00:00(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-01-ComprasMenores   Request Reference EGEHID-DAF-CM-2025-0108   Request Title Contratacion de empresa para la Reparacion de Sellos fijos y Sello movil de la Valvula Esferica.   Description Contratacion de empresa para la Reparacion de Sellos fijos y Sello movil de la Valvula Esferica.   Business Operation Direccion de Mantenimientos   Reply Reference MANTINEQ_EXT   Type of Contract ServicesDominicana   Contract Value 789,585.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/09/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14 days left (25/09/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Los Sellos a reparar, deben de retirar en el almacen de la empresa. Ubicado en la carretera sanchez, quita sueno(Haina), san cristobal. Tambien se entregaran en el mismo almacen.   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2139544 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 669,140.00 0.00 120,445.20 0.00 900,000.00 789,585.20         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 81101605 - Servicios elec(...)81101605 - Servicios electromecánicos 2.2.9.1.01 Reparacion de Sellos fijos y Sello movil de la Valvula Esferica. 1 UD 900,000 669,140 669,140.00 0.00 18 120,445.20 0.00 900,000.00 789,585.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name adjudicacion sellos.pdf adjudicacion sellos.pdf Download FONDOS PNALITO.pdf FONDOS PNALITO.pdf Download solicitud de compra.pdf solicitud de compra.pdf Download Contract Technical Document Mappings Orden de Servicio_22/9/2025_6_38 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 789,585.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 789,585.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   Total 789,585.20  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 DM-ADM-REM-098-428 1 789,585.20  DOP Vencido FONDOS PNALITO.pdf