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.1030868   Contract reference HPDHG-2025-01154   Contract description: LIMPIEZA TRAMPA DE GRASA   Type of Contract Services   Contract Start: 31/10/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/12/2025 15:00:00 ((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 HPDHG-DAF-CD-2025-0917   Request Title LIMPIEZA TRAMPA DE GRASA   Description LIMPIEZA TRAMPA DE GRASA   Business Operation Gerencia de Mantenimiento   Reply Reference Ofertahhm_EXT   Type of Contract ServicesDominicana   Contract Value 129,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/10/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Korand Adenauer DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Solicitado por Mantenimiento para área de la cocina Catalogue Items   Back To Top     1   DO1.PCCNTR.2155326 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 110,000.00 0.00 19,800.00 0.00 130,000.00 129,800.00         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 71101705 - Bombeo o drena(...)71101705 - Bombeo o drenaje 2.2.8.7.06 "LIMPIEZA TRAMPA DE GRASA DESMONTE DE TAPA DE REGISTRO Y DE TRAMPA DE GRASA. LIMPIEZA DE TRAMPA DE GRASA. LIMPIEZA DE TUBERÍAS QUE DESCARGA Y CARGAN LA TRAMPA DE GRASA. RE INSTALACIÓN DE TAPAS DE TRAMPAS DE GRASA Y REGISTRO. DESTAPE TUBERÍA DE REGISTRO PARTE DE LAS MARMITAS. INSTALACIÓN DE MALLA DE ACERO INOXIDABLE PARA EVITAR QUE LOS RESIDUOS SOLIDOS TAPEN LAS TUBERÍAS. " 1 UD 130,000 110,000 110,000.00 0.00 18 19,800.00 0.00 130,000.00 129,800.00 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_15/10/2025_4_56 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 129,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 129,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago 129,800.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1761854154902TeqI1 1 129,800.00  DOP Vencido Link