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.1064325   Contract reference HSLM-2026-00064   Contract description: varios   Type of Contract Goods   Contract Start: 10/02/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/02/2026 12:00:00 ((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 HSLM-DAF-CD-2026-0046   Request Title SERVICIO DE REPARACION   Description SERVICIO DE REPARACION   Business Operation Mantenimiento   Reply Reference cotizacion _EXT   Type of Contract GoodsDominicana   Contract Value 235,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/02/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2234903 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 199,152.54 0.00 0.00 35,847.46 200,000.00 235,000.00         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 73152101 - Servicio de ma(...)73152101 - Servicio de mantenimiento de equipo industrial 2.2.7.2.08 SERVICIO DE REPARACION DE TRITURADORA SALVAJOR 1 UD 200,000 199,152.54 199,152.54 0.00 0.00 18 35,847.46 200,000.00 235,000.00 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_10/2/2026_12_57 p.m..Pdf Download Orden de Compras_10_2_2026_12_57 p.m..pdf Orden de Compras_10_2_2026_12_57 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 235,000.00 DOP Budget Appropriation Value 235,000.00 DOP Account Value Annual Availability 2.2.7.2.08 235,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 235,000.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 20260226 2 235,000.00  DOP Aprobado CUOTA COMPROMETER 26.doc