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.1064931   Contract reference HLA-2026-00008   Contract description: SERVICIO DE MANTENIMIENTO CORRECTIVO A LA PLANTA ELECTRICA DEL NUESTRO HOSPITAL LOCAL EL ALMIRANTE   Type of Contract Goods   Contract Start: 12/02/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2026 15:00:00 ((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 HLA-DAF-CD-2026-0007   Request Title SERVICIO DE MANTENIMIENTO CORRECTIVO A LA PLANTA ELECTRICA DEL NUESTRO HOSPITAL LOCAL EL ALMIRANTE   Description SERVICIO DE MANTENIMIENTO CORRECTIVO A LA PLANTA ELECTRICA DEL NUESTRO HOSPITAL LOCAL EL ALMIRANTE   Business Operation MATENIMIENTO   Reply Reference HLA-DAF-CD-2026-0007_EXT   Type of Contract GoodsDominicana   Contract Value 25,665 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/02/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/02/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. La Pista El Almirante 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.2235875 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,750.00 0.00 3,915.00 0.00 26,700.00 25,665.00         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 40161508 - Filtros de bol(...)40161508 - Filtros de bolsa 2.3.9.8.01 FILTRO DE GASOIL BF7674-D 1 UD 2,000 1,600 1,600.00 0.00 18 288.00 0.00 2,000.00 1,888.00         2 40161508 - Filtros de bol(...)40161508 - Filtros de bolsa 2.3.9.8.01 FILTRO DE ACEITE B40168 1 UD 2,000 1,500 1,500.00 0.00 18 270.00 0.00 2,000.00 1,770.00         3 40161508 - Filtros de bol(...)40161508 - Filtros de bolsa 2.3.9.8.01 FILTRO DE AIRE RS3734 1 UD 5,300 4,400 4,400.00 0.00 18 792.00 0.00 5,300.00 5,192.00         4 15121501 - Aceite motor 2.3.7.1.05 ACEITE 15W40 COFREN 1 GALON 1 UD 2,300 1,800 1,800.00 0.00 18 324.00 0.00 2,300.00 2,124.00         5 15121501 - Aceite motor 2.3.7.1.05 ACEITE 15W40 NORTH SEA 5/1 GLS 1 UD 7,800 6,500 6,500.00 0.00 18 1,170.00 0.00 7,800.00 7,670.00         6 40161508 - Filtros de bol(...)40161508 - Filtros de bolsa 2.3.9.8.01 FILTRO DE COMBUSTIBLES BF955 1 UD 1,300 950 950.00 0.00 18 171.00 0.00 1,300.00 1,121.00         7 73152101 - Servicio de ma(...)73152101 - Servicio de mantenimiento de equipo industrial 2.2.7.2.08 MANTENIMIENTO CORRECTIVO PLANTA ELECTRICA 1 UD 6,000 5,000 5,000.00 0.00 18 900.00 0.00 6,000.00 5,900.00 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_11/2/2026_10_11 p.m..Pdf Download Certificación cuota de compromiso.pdf Certificación cuota de compromiso.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 25,665.00 DOP Budget Appropriation Value 25,665.00 DOP Account Value Annual Availability 2.3.9.8.01 9,971.00  DOP ---- View 2.3.7.1.05 9,794.00  DOP ---- View 2.2.7.2.08 5,900.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE MANTENIMIENTO CORRECTIVO A LA PLANTA ELECTRICA DEL NUESTRO HOSPITAL LOCAL EL ALMIRANTE 25,665.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HLA-DAF-CD-2026-0007 7 25,665.00  DOP Aprobado Certificación cuota de compromiso.pdf