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.1074463
Contract reference
HPBV-2026-00013
Contract description:
MANTENIMINETO Y REPARACION DE REPARACION FILTRACION Y PUERTA
Type of Contract
Services
Contract Start:
11/03/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/03/2026 08:00:00
((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
HPBV-DAF-CD-2026-0014
Request Title
MANTENIMINETO Y REPARACION DE REPARACION FILTRACION Y PUERTA
Description
MANTENIMINETO Y REPARACION DE REPARACION FILTRACION Y PUERTA
Business Operation
Mantenimineto y reparacion de filtracion y puerta de emergencia
Reply Reference
oferta -MIGTOR SOLUCIONES_EXT
Type of Contract
ServicesDominicana
Contract Value
179,076.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/03/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/03/2026 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av.Antonio Guzman NO.50 CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2251948 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
151,760.00
0.00
27,316.80
0.00
151,760.00
179,076.80
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
72102508 - Restauración d
(...)
72102508 - Restauración de albañilería, mampostería o azulejos
2.2.7.1.04
Trabajos de albañilería
1
UD
73,200
73,200
73,200.00
0.00
18
13,176.00
0.00
73,200.00
86,376.00
2
72102209 - Arrastre de ca
(...)
72102209 - Arrastre de cables
2.2.7.1.06
Servicios reparacion de alabre de electricidad
1
UD
22,560
22,560
22,560.00
0.00
18
4,060.80
0.00
22,560.00
26,620.80
3
72101507 - Servicio de ma
(...)
72101507 - Servicio de mantenimiento de edificios
2.2.7.1.01
mantenimineto y reparacion de puerta de hierro
1
UD
37,500
37,500
37,500.00
0.00
18
6,750.00
0.00
37,500.00
44,250.00
4
72101507 - Servicio de ma
(...)
72101507 - Servicio de mantenimiento de edificios
2.2.7.1.01
mantenimineto y reparacion de puerta de cristal
1
UD
18,500
18,500
18,500.00
0.00
18
3,330.00
0.00
18,500.00
21,830.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ORDEN DE SERVICIOS.pdf
ORDEN DE SERVICIOS.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
179,076.80
DOP
Budget Appropriation Value
179,076.80
DOP
Account
Value
Annual Availability
2.2.7.1.04
86,376.00
DOP
----
View
2.2.7.1.06
26,620.80
DOP
----
View
2.2.7.1.01
66,080.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
un primer pago
89,538.40
DOP
Marzo
2026
2
un segundo pago
89,538.40
DOP
Abril
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
HPBV-DAF-CD-2026-0014
1
179,076.80
DOP
Aprobado
CERTIFICACION DE CUOTA-001.pdf