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.1061939   Contract reference HMPB-2026-00018   Contract description: ADQUISICIÓN DE MANTENIMIENTO PARA LA AMBULANCIA PARA USO DEL HOSPITAL MUNICIPAL PIEDRA BLANCA (HMPB). ADQUISICIÓN DE MANTENIMIENTO PARA LA AMBULANCIA PARA USO DEL HOSPITAL MUNICIPAL PIEDRA BLANCA (HMPB).   Type of Contract Goods   Contract Start: 02/02/2026 03:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/02/2026 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 HMPB-DAF-CD-2026-0021   Request Title Requisicion de mantenimiento de la ambulancia del centro hospital municipal de piedra blanca   Description ADQUISICIÓN DE MANTENIMIENTO PARA LA AMBULANCIA PARA USO DEL HOSPITAL MUNICIPAL PIEDRA BLANCA (HMPB).   Business Operation administracion   Reply Reference mantenimiento de la planta_EXT   Type of Contract GoodsDominicana   Contract Value 42,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/02/2026 03:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/02/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance mella #107 CIBAO SUR 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.2228436 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 42,700.00 0.00 0.00 0.00 50,500.00 42,700.00         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 15121501 - Aceite motor 2.3.7.1.05 cubeta de aceite de motor 1 UD 10,000 4,800 4,800.00 0.00 0.00 0.00 10,000.00 4,800.00         2 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 filtro de aceite 1 UD 2,300 850 850.00 0.00 0.00 0.00 2,300.00 850.00         3 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 filtro de aire 1 UD 2,100 1,100 1,100.00 0.00 0.00 0.00 2,100.00 1,100.00         4 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 filtro para el combustble 1 UD 2,500 950 950.00 0.00 0.00 0.00 2,500.00 950.00         5 25174004 - Refrigerante d(...)25174004 - Refrigerante de motor 2.3.7.1.06 coolan 1 GAL 1,100 900 900.00 0.00 0.00 0.00 1,100.00 900.00         6 47121809 - Sartenes desen(...)47121809 - Sartenes desengrasantes 2.3.9.1.01 desgrasante 1 GAL 500 500 500.00 0.00 0.00 0.00 500.00 500.00         7 11141607 - Desecho o desp(...)11141607 - Desecho o desperdicios de caucho 2.2.1.8.01 goma para vehiculo 195 R15 C 4 UD 8,000 8,400 33,600.00 0.00 18 0.00 0.00 32,000.00 33,600.00 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_30/1/2026_8_20 p.m..Pdf Download Orden de compra 0021.pdf Orden de compra 0021.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 42,700.00 DOP Budget Appropriation Value 42,700.00 DOP Account Value Annual Availability 2.3.7.1.05 4,800.00  DOP ---- View 2.3.9.8.01 2,900.00  DOP ---- View 2.3.7.1.06 900.00  DOP ---- View 2.3.9.1.01 500.00  DOP ---- View 2.2.1.8.01 33,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago total 42,700.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2026 1 42,700.00  DOP Aprobado Cuota comprometer 0021.pdf