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.1081582   Contract reference HSLM-2026-00173   Contract description: ERVICIO DE REPARACION DEL EQUIPO DESTUPIDOR DE TAMBOR PARA DRENAJES   Type of Contract Services   Contract Start: 31/03/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HSLM-DAF-CD-2026-0111   Request Title SERVICIO DE REPARACION DEL EQUIPO DESTUPIDOR DE TAMBOR PARA DRENAJES   Description SERVICIO DE REPARACION DEL EQUIPO DESTUPIDOR DE TAMBOR PARA DRENAJES   Business Operation Mantenimiento   Reply Reference Materiales Industriales, S.A.S_EXT   Type of Contract ServicesDominicana   Contract Value 22,989 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/04/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/04/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2263945 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,482.20 0.00 3,506.80 0.00 22,900.00 22,989.00         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 72101510 - Mantenimiento (...)72101510 - Mantenimiento o reparación del sistema de plomería 2.2.7.1.01 REPARACION DEL EQUIPO DESTUPIDOR DE TAMBOR PARA DRENAJES 1 UD 22,900 19,482.2 19,482.20 0.00 18 3,506.80 0.00 22,900.00 22,989.00 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 Servicio_31/3/2026_6_26 p.m..Pdf Download comprometer.pdf comprometer.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 22,989.00 DOP Budget Appropriation Value 22,989.00 DOP Account Value Annual Availability 2.2.7.1.01 22,989.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   trasferencia 22,989.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2026 1 22,989.00  DOP Aprobado comprometer.pdf