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.1120436   Contract reference HRLMK-2026-00071   Contract description: CONTRATO   Type of Contract Goods   Contract Start: 17 days ago (15/07/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/10/2026 00:00:00 ((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 HRLMK-DAF-CD-2026-0052   Request Title Servicios de mantenimiento y reparacion de equipo de manufactura   Description Servicios de mantenimiento y reparación de equipo de manufactura, para uso del HRLMK   Business Operation mantenimiento   Reply Reference PROPUESTA_EXT   Type of Contract GoodsDominicana   Contract Value 115,640 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17 days ago (15/07/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/11/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida García Godoy #214 la vega 41000 CIBAO SUR 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.2246825 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 98,000.00 0.00 17,640.00 0.00 116,000.00 115,640.00         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 Mantenimiento preventivo y correctivo de extractores y estufa industrial 1 UD 116,000 98,000 98,000.00 0.00 18 17,640.00 0.00 116,000.00 115,640.00 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 Servicio_3/3/2026_4_44 p.m..Pdf Download img20260303_12532117.pdf img20260303_12532117.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 115,640.00 DOP Budget Appropriation Value 115,640.00 DOP Account Value Annual Availability 2.2.7.2.08 115,640.00  DOP ---- View Payment Calendar ID Description Value Month Year 2026   transferencia 115,640.00  DOP Noviembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HRLMK-DAF-CD-2026-0052 2026 115,640.00  DOP Aprobado img20260303_12513194.pdf