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.1040322   Contract reference HMSA-2025-00190   Contract description: MANTENIMIENTO PREVENTIVO GENERADOR ELECTRICO CUMMINS DE 250 KVA MOD C250DC T4M CAMBOP DE ACEITE Y FILTRO E INSPECCION GENERAL Y LIMPIEZA   Type of Contract Services   Contract Start: 25/11/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/02/2026 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 HMSA-DAF-CD-2025-0070   Request Title MANTENIMIENTO PREVENTIVO GENERADOR ELECTRICO CUMMINS DE 250 KVA MOD C250DC T4M CAMBOP DE ACEITE Y FILTRO E INSPECCION GENERAL Y LIMPIEZA   Description MANTENIMIENTO PREVENTIVO GENERADOR ELECTRICO CUMMINS DE 250 KVA MOD C250DC T4M CAMBOP DE ACEITE Y FILTRO E INSPECCION GENERAL Y LIMPIEZA   Business Operation SERVICIOS GENERALES   Reply Reference MANTENIMIENTO PREVENTIVO GENERADOR ELECTRICO CUM   Type of Contract ServicesDominicana   Contract Value 43,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/11/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/02/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ PACO SAVIIÑON.# 63 809-574-13125 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.2183438 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,440.68 0.00 6,559.32 0.00 45,000.00 43,000.00         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 MANTENIMIENTO PREVENTIVO GENERADOR ELECTRICO CUMMINS DE 250 KVA MOD C250DC T4M CAMBOP DE ACEITE Y FILTRO E INSPECCION GENERAL Y LIMPIEZA 1 UD 45,000 36,440.68 36,440.68 0.00 18 6,559.32 0.00 45,000.00 43,000.00 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_25/11/2025_4_57 p.m..Pdf Download ORDEN DE COMPRA MANT DE PLANTA EKECTRICA_0001.pdf ORDEN DE COMPRA MANT DE PLANTA EKECTRICA_0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 43,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.07 43,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 43,000.00  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 43,000.00  DOP Vencido CERT CUOTA A COMPROMETER MANT PLANTA ELECTRIC NOV_0001.pdf