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.1073419   Contract reference HOSGEDOPOL-2026-00012   Contract description: SOLICITUD REPARACION DE ELECTROBOMBA   Type of Contract Goods   Contract Start: 09/03/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/07/2026 10:00:00 ((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 HOSGEDOPOL-DAF-CD-2026-0004   Request Title SOLICITUD REPARACION DE ELECTROBOMBA   Description SOLICITUD REPARACION DE ELECTROBOMBA   Business Operation Ing. Jose Matos   Reply Reference SOLICITUD REPARACION DE ELECTROBOMBA_EXT   Type of Contract GoodsDominicana   Contract Value 101,480 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 09/03/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/07/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Rafael Ravelo Esq. Independencia Hospital Gral Pollicia Nacional OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: PARA SER UTILIZADO EN EL SISTEMA DE BOMBEO GENERAL DE AGUA DEL HOSGEDOPOL, SOLICITADO POR EL GERENTE INGENIERIA Y MANTENIMIENTO MEDIANTE OFICIO NO. ING. 006 DE FECHA 06/01/2026, AUTORIZADO POR LA DIRE Catalogue Items   Back To Top     1   DO1.PCCNTR.2240807 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 86,000.00 0.00 15,480.00 0.00 86,000.00 101,480.00         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 73152102 - Servicio de re(...)73152102 - Servicio de reparación de equipo industrial 2.2.7.2.08 REPARACION DE ELECTROBOMBA 208-230/460 V, 10 HP, 60HZ, QUE INCLUYA: REBOBINADO NUEVO, CAMBIO DE RODAMIENTOS, CAMBIO DE SELLO DE CERAMICA Y PINTURA NUEVA. 1 UD 86,000 86,000 86,000.00 0.00 18 15,480.00 0.00 86,000.00 101,480.00 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_19/2/2026_1_57 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 101,480.00 DOP Budget Appropriation Value 101,480.00 DOP Account Value Annual Availability 2.2.7.2.08 101,480.00  DOP 101,480.00  DOP View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 101,480.00  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1771509386196RypgG 1 101,480.00  DOP Aprobado Link