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.1061294   Contract reference HRLMK-2025-00612   Contract description: contrato   Type of Contract Goods   Contract Start: 29/01/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/12/2026 00:00:00 ((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 HRLMK-DAF-CD-2025-0441   Request Title Servicios de mantenimiento o reparacion de construciones e intalaciones   Description Servicios de mantenimiento o reparación de construcciones e instalaciones para uso hlmk   Business Operation mantenimiento   Reply Reference Servicios de mantenimiento y reparacion _EXT   Type of Contract GoodsDominicana   Contract Value 122,791.41 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/01/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida García Godoy #214 la vega 41000 CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2179746 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 120,815.20 0.00 1,976.21 0.00 124,000.00 122,791.41         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         21 72102602 - Instalación de(...)72102602 - Instalación de ventanas, puertas o dispositivos 2.2.7.1.01 MURO DE SHEETROCK REINTALACION DE PUERTA EXISTENTE 3.64 M2 1 UD 17,000 17,493.06 17,493.06 0.00 1.64 286.14 0.00 17,000.00 17,779.20         21 72102602 - Instalación de(...)72102602 - Instalación de ventanas, puertas o dispositivos 2.2.7.1.01 REFUERZO PARA MESA DE TRABAJO EN ACERO INOXIDABLE 1 UD 15,000 14,161.07 14,161.07 0.00 1.64 231.64 0.00 15,000.00 14,392.71         21 72102602 - Instalación de(...)72102602 - Instalación de ventanas, puertas o dispositivos 2.2.7.1.01 INSTALACION DE TRAMOS EN POLIMETAL, EN FASCIA COLOR BLANCO 5.70 ML 1 UD 92,000 89,161.07 89,161.07 0.00 1.64 1,458.43 0.00 92,000.00 90,619.50 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_20/11/2025_5_12 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 122,791.41 DOP Budget Appropriation Value 269,040.41 DOP Account Value Annual Availability 2.2.7.1.01 122,791.41  DOP ---- View Payment Calendar ID Description Value Month Year 2025   transferencia 122,791.41  DOP Noviembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HRLMK-DAF-CD-2025-0441 441 122,791.41  DOP Vencido img20251226_12142215.pdf 2026 HRLMK-DAF-CD-2025-0441 441 269,040.41  DOP Aprobado img20251226_12142215.pdf