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.1085697   Contract reference HDMTD-2026-00138   Contract description: SERVICIO DE REPARACION DE FUGA EN TUBERIA DE AGUA HELADA DEL HDMTD   Type of Contract Services   Contract Start: 16/04/2026 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HDMTD-DAF-CD-2026-0067   Request Title SERVICIO DE REPARACION DE FUGA EN TUBERIA DE AGUA HELADA DEL HDMTD   Description SERVICIO DE REPARACION DE FUGA EN TUBERIA DE AGUA HELADA DEL HDMTD   Business Operation Servicios Generales   Reply Reference HDMTD-DAF-CD-2026-0067_EXT   Type of Contract ServicesDominicana   Contract Value 253,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/04/2026 10:00:00 ((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.2272260 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 215,000.00 0.00 38,700.00 0.00 253,700.00 253,700.00         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 71121118 - Servicios de t(...)71121118 - Servicios de tendido de conductos o tuberías de producción 2.2.9.1.01 SERVICIO DE REPARACION DE FUGA EN TUBERIA DE AGUA HELADA 1 UD 253,700 215,000 215,000.00 0.00 18 38,700.00 0.00 253,700.00 253,700.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE AJUDCACION.pdf ACTA DE AJUDCACION.pdf Download CERTIFICACION DE CUOTA COMPROMISO_011.pdf CERTIFICACION DE CUOTA COMPROMISO_011.pdf Download INFORME DEFINITIVO_086.pdf INFORME DEFINITIVO_086.pdf Download ORDEN DE COMPRA_075.pdf ORDEN DE COMPRA_075.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 253,700.00 DOP Budget Appropriation Value 253,700.00 DOP Account Value Annual Availability 2.2.9.1.01 253,700.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   SERVICIO DE REPARACION DE FUGA EN TUBERIA DE AGUA HELADA DEL HDMTD 253,700.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HDMTD-2026-00138 1 253,700.00  DOP Aprobado CUOTA SOLUCORP_0001.pdf (View History)