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.1039242   Contract reference Hosp Marcelino Velez-2025-00854   Contract description: SERVICIO MANTENIMIENTO DE PLANTA ELECTRICA (CAMBIO KIT DE CORREA)   Type of Contract Goods   Contract Start: 21/11/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 15:00:00 ((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 Hosp Marcelino Velez-DAF-CD-2025-0392   Request Title SERVICIO MANTENIMIENTO DE PLANTA ELECTRICA (CAMBIO KIT DE CORREA)   Description SERVICIO MANTENIMIENTO DE PLANTA ELECTRICA (CAMBIO KIT DE CORREA)   Business Operation DPTO.MANTENIMIENTO   Reply Reference TALLER HODRIN_EXT   Type of Contract GoodsDominicana   Contract Value 65,608 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/11/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2180645 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 55,600.00 0.00 10,008.00 0.00 65,608.00 65,608.00         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 72101517 - Servicio de ma(...)72101517 - Servicio de mantenimiento o reparación de generadores portátiles 2.2.7.2.07 SERVICIO MANTENIMIENTO DE PLANTA ELECTRICA (CAMBIO KIT DE CORREA) 1 UD 65,608 55,600 55,600.00 0.00 18 10,008.00 0.00 65,608.00 65,608.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME 0392.pdf INFORME 0392.pdf Download Contract Technical Document Mappings Orden de Compras_21/11/2025_5_30 p.m..Pdf Download CUOTA HODRIN.pdf CUOTA HODRIN.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 65,608.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.07 65,608.00  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 EG1763734876713Kt6ZT 3 65,608.00  DOP Vencido Link