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.1024194   Contract reference HPIC-2025-00228   Contract description: Servicio de mantenimento y reparación   Type of Contract Services   Contract Start: 13/10/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/12/2025 14:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HPIC-DAF-CD-2025-0050   Request Title Servicio de mantenimento y reparación   Description Servicio de mantenimento y reparación   Business Operation Mantenimiento   Reply Reference Grupo Xeron Medic SRL_EXT   Type of Contract ServicesDominicana   Contract Value 94,551.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/10/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/10/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance B/ Los mineros, C/ Mella, esq. 17 de octubre, salida la capital 43000 CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2154011 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 80,128.00 0.00 14,423.04 0.00 103,850.00 94,551.04         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 81101703 - Servicios de p(...)81101703 - Servicios de pruebas técnicas 2.2.9.1.01 TARJETAS CONFIGURADAS 148 UD 300 209 30,932.00 0.00 18 5,567.76 0.00 44,400.00 36,499.76         2 81101703 - Servicios de p(...)81101703 - Servicios de pruebas técnicas 2.2.9.1.01 MANTENIMEINTO Y CAMBIO DE BATERIA DE UPS 2 UD 25,000 19,873 39,746.00 0.00 18 7,154.28 0.00 50,000.00 46,900.28         3 81101703 - Servicios de p(...)81101703 - Servicios de pruebas técnicas 2.2.9.1.01 MANTENIMEITNO Y REPARACION A PUERTA DE ENTRADA 1 UD 9,450 9,450 9,450.00 0.00 18 1,701.00 0.00 9,450.00 11,151.00 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_13/10/2025_3_20 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 103,850.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 103,850.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 CD 0050 1 103,850.00  DOP Vencido CERTIFICACION CD 0050 25.pdf