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.1049282   Contract reference HFMP-2025-00987   Contract description: SERVICIO DE MANTENIMIENTO PROFUNDO , PROGRAMACION DEL VARAIADOR DE FRECUENCIA Y REVICION DE CONECCIONES ELECTRICAS.   Type of Contract Services   Contract Start: 12/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/02/2026 13:00:00 ((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 HFMP-DAF-CD-2025-0635   Request Title SERVICIO DE MANTENIMIENTO PROFUNDO , PROGRAMACION DEL VARAIADOR DE FRECUENCIA Y REVICION DE CONECCIONES ELECTRICAS.   Description SERVICIO DE MANTENIMIENTO PROFUNDO , PROGRAMACION DEL VARAIADOR DE FRECUENCIA Y REVICION DE CONECCIONES ELECTRICAS   Business Operation ALMACEN DE MANTENIMIENTO   Reply Reference SERVICIO DE MANTENIMIENTO PROFUNDO , PROGRAMACION   Type of Contract ServicesDominicana   Contract Value 77,290 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/12/2025 15:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/12/2025 15:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2198727 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 65,500.00 0.00 11,790.00 0.00 65,500.00 77,290.00         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 72101506 - Servicios de m(...)72101506 - Servicios de mantenimiento de elevadores. 2.2.7.2.06 SERVICIO DE MANTENIMIENTO PROFUNDO , PROGRAMACION DEL VARAIADOR DE FRECUENCIA Y REVICION DE CONECCIONES ELECTRICAS. UND 1 UD 65,500 65,500 65,500.00 0.00 18 11,790.00 0.00 65,500.00 77,290.00 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 Servicio_12/12/2025_7_18 p.m..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 77,290.00 DOP Budget Appropriation Value 77,290.00 DOP Account Value Annual Availability 2.2.7.2.06 77,290.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 77,290.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2025 77290 77,290.00  DOP Aprobado CUOTA COMPROMETER-0635.pdf