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.1086516   Contract reference HMJA-2026-00057   Contract description: MANTENIMIENTO PREVENTIVO GENERADOR ELECTRICO AKSA MODELO APD184C-6 CAMBIO DE ACEITE Y FILTRO E INSPECCION GENERAL Y LIMPIEZA   Type of Contract Services   Contract Start: 17/04/2026 12:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/05/2026 10:00:00 ((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 HMJA-DAF-CD-2026-0018   Request Title MANTENIMIENTO PREVENTIVO GENERADOR ELECTRICO AKSA MODELO APD184C-6 CAMBIO DE ACEITE Y FILTRO E INSPECCION GENERAL Y LIMPIEZA   Description MANTENIMIENTO PREVENTIVO GENERADOR ELECTRICO AKSA MODELO APD184C-6 CAMBIO DE ACEITE Y FILTRO E INSPECCION GENERAL Y LIMPIEZA   Business Operation SERVICIOS GENERALES   Reply Reference MANTENIMIENTO PREVENTIVO GENERADOR ELECTRICO AKSA   Type of Contract ServicesDominicana   Contract Value 36,019.29 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/04/2026 12:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/05/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance La frorntera, Jima Abajo CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2274631 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,524.82 0.00 5,494.47 0.00 40,000.00 36,019.29         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 72101517 - Servicio de ma(...)72101517 - Servicio de mantenimiento o reparación de generadores portátiles 2.2.7.2.07 SERVICIO MANTENIMIENTO PREVENTIVO GENERADOR ELECTRICO AKSA MODELO APD184C-6 SERIAL 82428126 CAMBIO DE ACEITE Y FILTRO E INSPECCION GENERAL Y LIMPIEZA 1 UD 40,000 30,524.82 30,524.82 0.00 18 5,494.47 0.00 40,000.00 36,019.29 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_17/4/2026_3_56 p.m..Pdf Download ORDEN COMPRA PLANTA.pdf ORDEN COMPRA PLANTA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 36,019.29 DOP Budget Appropriation Value 36,019.29 DOP Account Value Annual Availability 2.2.7.2.07 36,019.29  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 36,019.29  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 36,019.29  DOP Aprobado CERTIFICACION PLANTA (2).pdf