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.1079854   Contract reference HDMTD-2026-00117   Contract description: SERVICIO REPARACION DE FUGA DE VAPOR EN CALDERA NO. 2   Type of Contract Services   Contract Start: 27/03/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 12:00:00 ((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 HDMTD-DAF-CM-2026-0048   Request Title SERVICIO REPARACION DE FUGA DE VAPOR EN CALDERA NO. 2   Description SERVICIO REPARACION DE FUGA DE VAPOR EN CALDERA NO. 2   Business Operation Servicios Generales   Reply Reference SERVICIO REPARACION DE FUGA DE VAPOR EN CALDERA NO   Type of Contract ServicesDominicana   Contract Value 278,646.38 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/03/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CHARLES DE GAULLE, CIUDAD DE LA SALUD, VILLA MELLA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2261535 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 236,141.00 0.00 42,505.38 0.00 370,000.00 278,646.38         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 73152101 - Servicio de ma(...)73152101 - Servicio de mantenimiento de equipo industrial 2.2.7.2.08 SERVICIO DE REPARACION FUGA DE VAPOR EN CALDERA INCLUYE: • COLOCACION Y PRUEBA DE CHECK • INSTALACION DE TUBOS GALVANIZADOS PARA VENTEO DE GASES Y DESFOGUE DE AGUA CALIENTE. • INSTALACION DE CODOS GALVANIZADOS 1 UD 370,000 236,141 236,141.00 0.00 18 42,505.38 0.00 370,000.00 278,646.38 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION_098.pdf ACTA DE ADJUDICACION_098.pdf Download CERTIFICACIÓN' DE CUOTA.pdf CERTIFICACIÓN' DE CUOTA.pdf Download informe definitivo_080.pdf informe definitivo_080.pdf Download Contract Technical Document Mappings Orden de Compras_26/3/2026_6_21 p.m..Pdf Download ORDEN DE COMPRA_066.pdf ORDEN DE COMPRA_066.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 278,646.38 DOP Budget Appropriation Value 278,646.38 DOP Account Value Annual Availability 2.2.7.2.08 278,646.38  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO REPARACION DE FUGA DE VAPOR EN CALDERA NO. 2 278,646.38  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HDMTD-2026-00117 1 278,646.38  DOP Aprobado CERTIFICACION CUOTA SECOND HAND_0001.pdf (View History)