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.1051195   Contract reference HOSPNEYARIAS-2025-01170   Contract description: REPARACION Y MANTENIMIENTO DE LAVADORA   Type of Contract Services   Contract Start: 16/12/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2025 18:00:00 ((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-01-ComprasMenores   Request Reference HOSPNEYARIAS-DAF-CM-2025-0507   Request Title REPARACION Y MANTENIMIENTO DE LAVADORA   Description REPARACION Y MANTENIMIENTO DE LAVADORA   Business Operation LAVANDERIA   Reply Reference ENERCON_EXT   Type of Contract ServicesDominicana   Contract Value 1,014,480.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/12/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance PROLONGACION CHARLES DE GAULLE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2198174 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 859,729.56 0.00 154,751.32 0.00 1,015,000.00 1,014,480.88         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 73152102 - Servicio de re(...)73152102 - Servicio de reparación de equipo industrial 2.2.7.2.08 Reparación y mantenimiento de lavadora 1 UD 1,015,000 859,729.56 859,729.56 0.00 18 154,751.32 0.00 1,015,000.00 1,014,480.88 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION REPARACION LAVADORA.docx ACTA DE ADJUDICACION REPARACION LAVADORA.docx Download Contract Technical Document Mappings Orden de Compras_12/12/2025_6_33 p.m..Pdf Download OC.pdf OC.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 1,014,480.88 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.08 1,014,480.88  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRASNFERENCIA 1,014,480.88  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1765823890377oxSyk 1 1,014,480.88  DOP Vencido Link