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.1112031
Contract reference
HDRJM-2026-00093
Contract description:
reparacion
Type of Contract
Services
Contract Start:
23/06/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/06/2026 15:05:00
((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
HDRJM-DAF-CD-2026-0070
Request Title
ALQUILER DE PLANTA ELECTRICA´Y REMMPLAZO DE VALVULA DE TEMPERATURA
Description
ALQUILER DE PLANTA ELECTRICA´Y REMMPLAZO DE VALVULA DE TEMPERATURA
Business Operation
Servicios Generales
Reply Reference
MANTENIMIENTO Y REPARACION_EXT
Type of Contract
ServicesDominicana
Contract Value
144,842.64 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/06/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/06/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
gaspar hernandez 10 000191 VALDESIA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.2259054 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
122,748.00
0.00
22,094.64
0.00
144,842.64
144,842.64
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
83112503 - Derechos de pa
(...)
83112503 - Derechos de paso para el tránsito por sistemas de semicircuitos, procesamiento de datos distribuidos (ddp) y alquiler administrativo
2.2.4.4.01
SERVICIO DE ARRENDAMIENTO DE PLANTA ELECTRICA
1
UD
102,575.04
86,928
86,928.00
0.00
18
15,647.04
0.00
102,575.04
102,575.04
1
83112503 - Derechos de pa
(...)
83112503 - Derechos de paso para el tránsito por sistemas de semicircuitos, procesamiento de datos distribuidos (ddp) y alquiler administrativo
2.2.4.4.01
REMPLAZO DE VALVULA DE TEMPERATURA
1
UD
42,267.6
35,820
35,820.00
0.00
18
6,447.60
0.00
42,267.60
42,267.60
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_23/3/2026_6_36 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
144,842.64
DOP
Budget Appropriation Value
144,842.64
DOP
Account
Value
Annual Availability
2.2.4.4.01
144,842.64
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
reparacion
144,842.64
DOP
Abril
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
2026
1
144,842.64
DOP
Aprobado
Escaneo20002.PDF