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.1023651   Contract reference CESAC-2025-00327   Contract description: SERVICIO DE REPARACIÓN DE MOTORES DE PUERTAS   Type of Contract Services   Contract Start: 10/10/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 17:00:00 ((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 CESAC-DAF-CD-2025-0165   Request Title SERVICIO DE REPARACION DE DOS (2) MOTORES DE PUERTAS   Description SERVICIO DE REPARACION DE DOS (2) MOTORES DE PUERTAS   Business Operation Dirección Administrativo   Reply Reference Hypco Group, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 57,762.18 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/10/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ing. Zoilo Hermogenes García (Antigua Prolongación Ruta 66) 15801 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: SERVICIO DE REPARACIÓN DE MOTORES DE LAS PUERTAS DE LA UNIDAD CANINA DE ESTA INSTITUCIÓN. Catalogue Items   Back To Top     1   DO1.PCCNTR.2150905 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 48,951.00 0.00 8,811.18 0.00 57,762.18 57,762.18         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 SERVICIO DE REPARACION DE DOS (2) MOTORES Y SISTEMA PORTONES, CONSISTENTE EN: REEMPLAZO LIMIT SWITCH, RECEPTORA, RODAMIENTO, ALINEACION CREMAYERA, Y CONFIGURACION 1 UD 57,762.18 48,951 48,951.00 0.00 18 8,811.18 0.00 57,762.18 57,762.18 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 Servicio_9/10/2025_2_42 p.m..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 57,762.18 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.08 57,762.18  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE REPARACION DE DOS (2) MOTORES DE PUERTAS 57,762.18  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1760035327979TnEWf 1 57,762.18  DOP Vencido Link