1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1061527
Contract reference
HDRJM-2026-00049
Contract description:
mantenimiebto
Type of Contract
Goods
Contract Start:
29/01/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/01/2026 16:05:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HDRJM-DAF-CD-2026-0039
Request Title
MANTENIMIENTO DE VEHICULO Y MATERIAL DE MANTENIMIENTO
Description
MANTENIMIENTO DE VEHICULO Y MATERIAL DE MANTENIMIENTO
Business Operation
mantenimiento
Reply Reference
MANTENIMIENTO_EXT
Type of Contract
GoodsDominicana
Contract Value
10,152.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/01/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/01/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
gaspar hernandez 10 000191 VALDESIA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2227038 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
10,152.50
0.00
0.00
0.00
10,152.50
10,152.50
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
12142105 - Gas refrigeran
(...)
12142105 - Gas refrigerante
2.3.7.2.99
REFRIGERANTE R 410
4
L
650
650
2,600.00
0.00
0.00
0.00
2,600.00
2,600.00
2
12142105 - Gas refrigeran
(...)
12142105 - Gas refrigerante
2.3.7.2.99
REFRIGERANTE 410 LATA
3
UD
1,416
1,416
4,248.00
0.00
0.00
0.00
4,248.00
4,248.00
3
31151702 - Cables de cont
(...)
31151702 - Cables de control no eléctrico
2.3.9.9.05
CABLE PUNTA DE PRUEBA TETER
1
UD
260
260
260.00
0.00
0.00
0.00
260.00
260.00
4
40101604 - Ventiladores
2.6.5.2.01
CAPASITOR DE AIRE
1
UD
94.5
94.5
94.50
0.00
0.00
0.00
94.50
94.50
5
40101604 - Ventiladores
2.6.5.2.01
CONTROL DE AIRE UNIVERSAL
1
UD
413
413
413.00
0.00
0.00
0.00
413.00
413.00
6
40101602 - Circuladores d
(...)
40101602 - Circuladores de aire
2.6.5.2.01
ABANICO DE AIRE ACOND
1
UD
2,242
2,242
2,242.00
0.00
0.00
0.00
2,242.00
2,242.00
7
23171502 - Varillas de so
(...)
23171502 - Varillas de soldadura o soldadura con latón a gas
2.3.6.3.06
VARILLA DE SOLDADURA
5
UD
59
59
295.00
0.00
0.00
0.00
295.00
295.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_29/1/2026_6_53 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
10,152.50
DOP
Budget Appropriation Value
10,152.00
DOP
Account
Value
Annual Availability
2.3.9.9.05
260.00
DOP
----
View
2.6.5.2.01
2,749.50
DOP
----
View
2.3.6.3.06
295.00
DOP
----
View
2.3.7.2.99
6,848.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
mante
10,152.50
DOP
Marzo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
2026
1
10,152.00
DOP
Aprobado
Escaneo20002.PDF