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.1091820   Contract reference HPDHG-2026-00372   Contract description: REPARACIÓN Y MANTENIMIENTO DE BOMBAS DE LOS CHILLERS   Type of Contract Goods   Contract Start: 01/05/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2026 15:00:00 ((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-01-ComprasMenores   Request Reference HPDHG-DAF-CM-2026-0044   Request Title REPARACIÓN Y MANTENIMIENTO DE BOMBAS DE LOS CHILLERS   Description REPARACIÓN Y MANTENIMIENTO DE BOMBAS DE LOS CHILLERS   Business Operation Gerencia de Mantenimiento   Reply Reference COT.REPARACIÓN Y MANTENIMIENTO DE BOMBAS DE LOS C   Type of Contract GoodsDominicana   Contract Value 558,324.76 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/05/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Korand Adenauer DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Solicitado por Mantenimiento Catalogue Items   Back To Top     1   DO1.PCCNTR.2273529 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 473,156.58 0.00 0.00 85,168.18 970,000.00 558,324.76         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 73152102 - Servicio de re(...)73152102 - Servicio de reparación de equipo industrial 2.2.7.2.08 " REPARACIÓN DE 3 BOMBAS DE 40 HP -QUE COMPRENDA: - MANTENIMIENTO Y REEMPLAZO DE RODAMIENTOS, BARNIZADO O REBOBINADO Y PINTURA EN GENERAL, SERVICIO DE TRANSPORTE EN GRUA. A TODO COSTO " 1 UD 970,000 473,156.58 473,156.58 0.00 0.00 18 85,168.18 970,000.00 558,324.76 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_16/4/2026_5_12 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 558,324.76 DOP Budget Appropriation Value 558,324.76 DOP Account Value Annual Availability 2.2.7.2.08 558,324.76  DOP 558,324.76  DOP View Payment Calendar ID Description Value Month Year 0   Pago 558,324.76  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1777572755788Uxcc8 1 558,324.76  DOP Aprobado Link