1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1090440
Contract reference
HGENSA-2026-00109
Contract description:
Servicios de mantenimiento y reparaciones de construcciones e instalaciones
Type of Contract
Services
Contract Start:
29/04/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/04/2028 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HGENSA-DAF-CM-2026-0011
Request Title
Servicios de mantenimiento y reparaciones de construcciones e instalaciones
Description
Servicios de mantenimiento y reparaciones de construcciones e instalaciones
Business Operation
Departamento de Mantenimiento
Reply Reference
MANTENIMIENTO GENERAL Y REPARACION DE SISTEMA OSMO
Type of Contract
ServicesDominicana
Contract Value
817,059.21 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/04/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/04/2028 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Juan XXIII #175 (Higuey) 23000 YUMA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2273601 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
692,423.06
0.00
0.00
124,636.15
915,537.15
817,059.21
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
Mantenimiento General y reparacion de sistema Osmosis (Filtos, Valvalulas y Sistemas)
1
UD
915,537.15
692,423.06
692,423.06
0.00
0.00
18
124,636.15
915,537.15
817,059.21
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_16/4/2026_12_26 p.m..Pdf
Download
ORDEN-HGENSA-2026-00109.pdf
ORDEN-HGENSA-2026-00109.pdf
Download
ADJUDICACION-00109-108.pdf
ADJUDICACION-00109-108.pdf
Download
CUOTA-00109.pdf
CUOTA-00109.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
817,059.21
DOP
Budget Appropriation Value
817,059.21
DOP
Account
Value
Annual Availability
2.2.7.1.01
817,059.21
DOP
817,059.21
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
1 Nombre:Servicios de mantenimiento y reparaciones de construcciones e instalaciones
817,059.21
DOP
Junio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1776968958312w6Hb6
1
817,059.21
DOP
Aprobado
Link