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.1074506
Contract reference
HJJJAEL-2026-00019
Contract description:
SERVICIOS DE SOLDADURA, SERVICIOS DE MOVIMIENTOS DE ARTICULOS FUERA DE SERVICIO, SERVICIO DE TRANSPORTE
Type of Contract
Services
Contract Start:
12/03/2026 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/03/2026 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
HJJJAEL-DAF-CD-2026-0013
Request Title
Servicio de Soldadura de mofle de planta electrica, movimientos de articulos fuera de Servicio, Transporte de Medicamentos de Promesel Cal
Description
Servicio de Soldadura de mofle de planta eléctrica, movimientos de artículos fuera de Servicio, Transporte de Medicamentos de Promesel Cal.
Business Operation
ALMACEN
Reply Reference
Oferta externa_EXT
Type of Contract
ServicesDominicana
Contract Value
41,300 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/03/2026 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/03/2026 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Salvador Estrella Sadhala, No. 100 esq 11. Ensanche Libertad CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2251656 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
41,300.00
0.00
0.00
0.00
41,600.00
41,300.00
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
78101801 - Servicios de t
(...)
78101801 - Servicios de transporte de carga por carretera (en camión) en área local
2.2.4.1.01
SERVICIO DE TRANSPORTE DE MEDICAMENTO DE PROMESEL CAL
1
UD
13,600
13,570
13,570.00
0.00
0.00
0.00
13,600.00
13,570.00
1
73181908 - Servicios de s
(...)
73181908 - Servicios de soldadura
2.2.9.1.01
SERVICIOS DE SOLDADURA DEL MOFLLE DE PLANTA ELECTRICA
1
UD
19,000
18,880
18,880.00
0.00
0.00
0.00
19,000.00
18,880.00
1
76111501 - Servicios de l
(...)
76111501 - Servicios de limpieza de edificios
2.2.8.5.03
SERVICIOS VARIOS( MOVIMIENTOS Y REUBICACION DE ARTICULOS FUERA DE SERVICIO
1
UD
9,000
8,850
8,850.00
0.00
0.00
0.00
9,000.00
8,850.00
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 Servicio_11/3/2026_7_39 p.m..Pdf
Download
orden de compra.pdf
orden de compra.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
41,300.00
DOP
Budget Appropriation Value
41,300.00
DOP
Account
Value
Annual Availability
2.2.4.1.01
13,570.00
DOP
----
View
2.2.8.5.03
8,850.00
DOP
----
View
2.2.9.1.01
18,880.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
un pago
41,300.00
DOP
Marzo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
1
1
41,300.00
DOP
Aprobado
certificado cuota comprometer (2).pdf