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.1080183   Contract reference HDPB-2026-00131   Contract description: ADQUISICION DE MANTENIMIENTO DE GENERADORES ELECTRICOS DEL HOSPITAL EN GENERAL.   Type of Contract Goods   Contract Start: 29/03/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2027 17:00:00 ((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-01-ComprasMenores   Request Reference HDPB-DAF-CM-2026-0032   Request Title ADQUISICION DE MANTENIMIENTO DE GENERADORES ELECTRICOS DEL HOSPITAL EN GENERAL.   Description ADQUISICION DE MANTENIMIENTO DE GENERADORES ELECTRICOS DEL HOSPITAL EN GENERAL.   Business Operation SERVICIOS GENERALES   Reply Reference Esterilizacion y Equipos JY SRL ETECA_EXT   Type of Contract GoodsDominicana   Contract Value 280,840 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/03/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/santome No.208, Zona Colonial 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.2259744 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 238,000.00 0.00 42,840.00 0.00 300,000.00 280,840.00         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 72101517 - Servicio de ma(...)72101517 - Servicio de mantenimiento o reparación de generadores portátiles 2.2.7.2.07 SERVICIO DE MANTENIMIENTO DE GENERADORES., 1 UD 300,000 238,000 238,000.00 0.00 18 42,840.00 0.00 300,000.00 280,840.00 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_24/3/2026_7_26 p.m..Pdf Download HDPB-DAF-CM-2026-0032 ESTERILIZACION MANT DE GENERADORES.pdf HDPB-DAF-CM-2026-0032 ESTERILIZACION MANT DE GENERADORES.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 280,840.00 DOP Budget Appropriation Value 280,840.00 DOP Account Value Annual Availability 2.2.7.2.07 280,840.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE MANTENIMIENTO DE GENERADORES ELECTRICOS DEL HOSPITAL EN GENERAL. 280,840.00  DOP Diciembre 2027 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 280,840.00  DOP Aprobado SOLICITUD DE COMPRAS REQ 7490 MANT GENERADORES.pdf