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.1116104   Contract reference CGLEA-2026-00160   Contract description: SERVICIO DE REPARACION DE LAVADORA INDUSTRIAL DEL AREA DE HOSTELERIA HOSPITALARIA DEL CENTRO.   Type of Contract Services   Contract Start: 10/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/07/2026 00:00:00 ((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 CGLEA-DAF-CD-2026-0125   Request Title SERVICIO DE REPARACION DE LAVADORA INDUSTRIAL DEL AREA DE HOSTELERIA HOSPITALARIA DEL CENTRO.   Description SERVICIO DE REPARACION DE LAVADORA INDUSTRIAL DEL AREA DE HOSTELERIA HOSPITALARIA DEL CENTRO.   Business Operation Departamento de mantenimiento   Reply Reference SERVICIO DE REPARACION DE LAVADORA INDUSTRIAL DEL   Type of Contract ServicesDominicana   Contract Value 184,411.58 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE FEDERICO BERMUDEZ NO.1 OZAMA O METROPOLITANA 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.2273445 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 156,281.00 0.00 28,130.58 0.00 156,281.00 184,411.58         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 73152101 - Servicio de ma(...)73152101 - Servicio de mantenimiento de equipo industrial 2.2.7.2.08 REPARACION Y MANTENIMIENTO DE LAVADORA INDUSTRIAL ELECTROLUX MODELO W52505 SN 00651/ 0448681 1 UD 77,000 77,000 77,000.00 0.00 18 13,860.00 0.00 77,000.00 90,860.00         2 73152101 - Servicio de ma(...)73152101 - Servicio de mantenimiento de equipo industrial 2.2.7.2.08 SOLENOID DRAIN VALVE 155 PSI/ 10 BAR 240V 1 UD 79,281 79,281 79,281.00 0.00 18 14,270.58 0.00 79,281.00 93,551.58 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_16/4/2026_5_38 p.m..Pdf Download orden 160.pdf orden 160.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 184,411.58 DOP Budget Appropriation Value 184,411.58 DOP Account Value Annual Availability 2.2.7.2.08 184,411.58  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 184,411.58  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 cglea 2 184,411.58  DOP Aprobado oc 160.pdf