1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1070767
Contract reference
HGENSA-2026-00046
Contract description:
Adquisicion de Servicios de mantenimiento y reparaciones de construcciones e instalaciones
Type of Contract
Services
Contract Start:
03/03/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/03/2028 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HGENSA-DAF-CD-2026-0025
Request Title
Adquisicion de Servicios de mantenimiento y reparaciones de construcciones e instalaciones
Description
Adquisicion de Servicios de mantenimiento y reparaciones de construcciones e instalaciones
Business Operation
Departamento de Mantenimiento
Reply Reference
SITRAL GROUPSRL _EXT
Type of Contract
ServicesDominicana
Contract Value
104,480.68 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/03/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/03/2028 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Juan XXIII #175 (Higuey) 23000 YUMA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2241322 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
88,542.95
0.00
15,937.73
0.00
190,000.00
104,480.68
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
72101517 - Servicio de ma
(...)
72101517 - Servicio de mantenimiento o reparación de generadores portátiles
2.2.7.2.07
Programacion de ITA
1
UD
190,000
88,542.95
88,542.95
0.00
18
15,937.73
0.00
190,000.00
104,480.68
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_20/2/2026_4_09 p.m..Pdf
Download
ORDEN-HGENSA-2026-00046.pdf
ORDEN-HGENSA-2026-00046.pdf
Download
ADJUDICACION-0025.pdf
ADJUDICACION-0025.pdf
Download
CUOTA-00046.pdf
CUOTA-00046.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
104,480.68
DOP
Budget Appropriation Value
104,480.68
DOP
Account
Value
Annual Availability
2.2.7.2.07
104,480.68
DOP
104,480.68
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisicion de Servicios de mantenimiento y reparaciones de construcciones e instalaciones
104,480.68
DOP
Mayo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG17719377198762ZEv7
1
104,480.68
DOP
Aprobado
Link