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.1099268   Contract reference HRLMK-2026-00107   Contract description: CONTRATO   Type of Contract Services   Contract Start: 22/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/11/2026 00:00:00 ((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-01-ComprasMenores   Request Reference HRLMK-DAF-CM-2026-0010   Request Title Servicios de mantenimiento y reparaciones de construcciones e instalaciones   Description Servicios de mantenimiento y reparaciones de construcciones e instalaciones, para uso del HRLMK PROCESO DIRIGIDO A PROVEEDORES DE LA PROVINCIA DE LA VEGA   Business Operation mantenimiento   Reply Reference PROPUESTA_EXT   Type of Contract ServicesDominicana   Contract Value 496,580.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/11/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida García Godoy #214 la vega 41000 CIBAO SUR 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.2266804 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 487,800.00 0.00 8,780.40 0.00 500,000.00 496,580.40         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 72102402 - Servicios de p(...)72102402 - Servicios de pintura de interiores 2.2.7.1.07 Servicio de mantenimiento de pintura epoxica area de UCI 1 UD 500,000 487,800 487,800.00 0.00 1.8 8,780.40 0.00 500,000.00 496,580.40 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_6/4/2026_2_28 p.m..Pdf Download img20260406_10345850.pdf img20260406_10345850.pdf Download CUOTA A COMPROMETER 7.pdf CUOTA A COMPROMETER 7.pdf Download ACTA DE ADJUDICION 7.pdf ACTA DE ADJUDICION 7.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 496,580.40 DOP Budget Appropriation Value 496,580.40 DOP Account Value Annual Availability 2.2.7.1.07 496,580.40  DOP ---- View Payment Calendar ID Description Value Month Year 2026   transferencia 496,580.40  DOP Noviembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HRLMK-DAF-CM-2026-0010 10 496,580.40  DOP Aprobado img20260406_10311573.pdf