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.1075130   Contract reference HRCL-2026-00104   Contract description: REPARACION Y MANTENIMIENTO AUTOCLAVE DE VAPOR Y LAVADORA IND.   Type of Contract Services   Contract Start: 13/03/2026 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/04/2026 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 HRCL-DAF-CD-2026-0093   Request Title SERVICIO DE MANTENIMIENTO AUTOCLAVE Y LAVADORA INDUSTRIAL   Description SERVICIO DE MANTENIMIENTO AUTOCLAVE Y LAVADORA INDUSTRIAL   Business Operation MANTENIMIENTO   Reply Reference SERVICIO DE REPARACION AUTOCLAVE DE VAPOR Y LAVADO   Type of Contract ServicesDominicana   Contract Value 142,190 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/03/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/03/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Autopista Duarte Km. 28 No. 100 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2253306 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 120,500.00 0.00 21,690.00 0.00 120,500.00 142,190.00         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 72102302 - Instalación, r(...)72102302 - Instalación, reparación o mantenimiento de sistemas de calefacción 2.2.7.1.04 REPARACION DE PUERTA AUTOCLAVE DE VAPOR 1 UD 28,000 28,000 28,000.00 0.00 18 5,040.00 0.00 28,000.00 33,040.00         1 72102302 - Instalación, r(...)72102302 - Instalación, reparación o mantenimiento de sistemas de calefacción 2.2.7.1.04 EMBOBINADO DE MOTR 10HP LAVADORA 1 UD 68,500 68,500 68,500.00 0.00 18 12,330.00 0.00 68,500.00 80,830.00         1 72102302 - Instalación, r(...)72102302 - Instalación, reparación o mantenimiento de sistemas de calefacción 2.2.7.1.04 INSTALCION CONTACTOR 95AMP AUTOCLAVE 1 UD 24,000 24,000 24,000.00 0.00 18 4,320.00 0.00 24,000.00 28,320.00 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_13/3/2026_1_04 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 142,190.00 DOP Budget Appropriation Value 142,190.00 DOP Account Value Annual Availability 2.2.7.1.04 142,190.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   REPARACION Y MANTENIMIENTO DE AUTOCLAVE Y LAVADORA 142,190.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 142,190.00  DOP Aprobado CUOTA_ A_ COMPROMETER_20260312_0001.pdf