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.1062960   Contract reference HRCL-2026-00050   Contract description: SERVICIOS DE REPARACIONDE BOMBA ELECTRICA   Type of Contract Services   Contract Start: 04/02/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/03/2026 13:00:00 ((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 HRCL-DAF-CD-2026-0043   Request Title SERVICIOS DE REPARACIONDE BOMBA ELECTRICA   Description SERVICIOS DE REPARACIONDE BOMBA ELECTRICA   Business Operation MANTENIMIENTO   Reply Reference HRCL-DAF-CD-2026-0043_EXT   Type of Contract ServicesDominicana   Contract Value 170,510 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/02/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/02/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Autopista Duarte Km. 28 No. 100 OZAMA O METROPOLITANA 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.2230822 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 144,500.00 0.00 26,010.00 0.00 144,500.00 170,510.00         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 15121521 - Aceites para l(...)15121521 - Aceites para lubricación de bombas 2.3.7.1.05 REPARACION DE BOMBA ELECTRICA DE 10 CABALLO 1 UD 55,000 55,000 55,000.00 0.00 18 9,900.00 0.00 55,000.00 64,900.00         1 15121521 - Aceites para l(...)15121521 - Aceites para lubricación de bombas 2.3.7.1.05 TANQUE DE PRESION PARA BOMBA DE 300 LT 125 NT 1 UD 89,500 89,500 89,500.00 0.00 18 16,110.00 0.00 89,500.00 105,610.00 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_4/2/2026_2_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 170,510.00 DOP Budget Appropriation Value 170,510.00 DOP Account Value Annual Availability 2.3.7.1.05 170,510.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   SERVICIOS DE REPARACIONDE BOMBA ELECTRICA 170,510.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 170,510.00  DOP Aprobado CUOTA A COMPROMETER.pdf