1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1036716
Contract reference
HMRA-2025-00822
Contract description:
MANTENIMIENTO PARA SECADORAS
Type of Contract
Goods
Contract Start:
17/11/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HMRA-DAF-CM-2025-0077
Request Title
MANTENIMIENTO PARA SECADORAS
Description
MANTENIMIENTO PARA SECADORAS
Business Operation
GERENCIA DE MANTENIMIENTO
Reply Reference
HMRA-DAF-CM-2025-0077_EXT
Type of Contract
GoodsDominicana
Contract Value
1,713,006.51 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/11/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
konrra adenauer,prolongacion charle de gaulle DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2148405 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,451,700.42
0.00
261,306.09
0.00
1,800,000.00
1,713,006.51
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
73152101 - Servicio de ma
(...)
73152101 - Servicio de mantenimiento de equipo industrial
2.2.7.2.08
MANTENIMIENTO GENERAL, PREVENTIVO Y CORRECTIVO PARA SECADORA ED660 SERIE 2290074
1
UD
600,000
483,900.14
483,900.14
0.00
18
87,102.03
0.00
600,000.00
571,002.17
2
73152101 - Servicio de ma
(...)
73152101 - Servicio de mantenimiento de equipo industrial
2.2.7.2.08
MANTENIMIENTO GENERAL, PREVENTIVO Y CORRECTIVO PARA SECADORA ED660 SERIE 2290074
1
UD
600,000
483,900.14
483,900.14
0.00
18
87,102.03
0.00
600,000.00
571,002.17
3
73152101 - Servicio de ma
(...)
73152101 - Servicio de mantenimiento de equipo industrial
2.2.7.2.08
MANTENIMIENTO GENERAL, PREVENTIVO Y CORRECTIVO PARA SECADORA ED660 SERIE 2290076
1
UD
600,000
483,900.14
483,900.14
0.00
18
87,102.03
0.00
600,000.00
571,002.17
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_6/10/2025_2_04 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,713,006.51
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.08
1,713,006.51
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
transferencia
1,713,006.51
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG17633875746138JxZO
1
1,713,006.51
DOP
Vencido
Link