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.1086077   Contract reference HDPB-2026-00166   Contract description: DQUISICION DE SERVICIOS GENERALES (MANTENIMIENTO DE CRISTALERIA)   Type of Contract Goods   Contract Start: 17/04/2026 08:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HDPB-DAF-CD-2026-0076   Request Title ADQUISICION DE SERVICIOS GENERALES (MANTENIMIENTO DE CRISTALERIA)   Description ADQUISICION DE SERVICIOS GENERALES (MANTENIMIENTO DE CRISTALERIA)   Business Operation SERVICIOS GENERALES   Reply Reference HDPB-DAF-CD-2026-0076_EXT   Type of Contract GoodsDominicana   Contract Value 208,860 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/04/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2027 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.2272074 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 177,000.00 0.00 31,860.00 0.00 208,860.00 208,860.00         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 85161501 - Mantenimiento (...)85161501 - Mantenimiento o reparación de equipo médico mayor (capital) 2.2.7.2.04 MANTENIMIENTO DE PUERTA Y CRISTALERIA 1 UD 208,860 177,000 177,000.00 0.00 18 31,860.00 0.00 208,860.00 208,860.00 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_15/4/2026_7_00 p.m..Pdf Download HDPB DAF CD 2026 0076 ADQUISIION MANTENIMIENTO DE CRISTALERIA.pdf HDPB DAF CD 2026 0076 ADQUISIION MANTENIMIENTO DE CRISTALERIA.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 208,860.00 DOP Budget Appropriation Value 208,860.00 DOP Account Value Annual Availability 2.2.7.2.04 208,860.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   DQUISICION DE SERVICIOS GENERALES (MANTENIMIENTO DE CRISTALERIA) 208,860.00  DOP Diciembre 2027 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 208,860.00  DOP Aprobado HDPB DAF CD 2026 0076 ADQUISIION MANTENIMIENTO DE CRISTALERIA.pdf