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.1088259   Contract reference HDMTD-2026-00149   Contract description: CONTRATACION DE SERVICIO DE MANTENIMIENTO CORRECTIVO GENERAL PARA PLANTA DE TRATAMIENTO DEL HDMTD   Type of Contract Services   Contract Start: 22/04/2026 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 23:00:00 ((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 HDMTD-DAF-CM-2026-0064   Request Title CONTRATACION DE SERVICIO DE MANTENIMIENTO CORRECTIVO GENERAL PARA PLANTA DE TRATAMIENTO DEL HDMTD   Description CONTRATACION DE SERVICIO DE MANTENIMIENTO CORRECTIVO GENERAL PARA PLANTA DE TRATAMIENTO DEL HDMTD.   Business Operation Servicios Generales   Reply Reference HDMTD-DAF-CM-2026-0064_EXT   Type of Contract ServicesDominicana   Contract Value 1,870,000.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/04/2026 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 23:00:00 ((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.2278158 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,584,745.77 0.00 285,254.24 0.00 2,000,000.00 1,870,000.01         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 CONTRATACION DE SERVICIO DE MANTENIMIENTO CORRECTIVO GENERAL PARA PLANTA DE TRATAMIENTO DEL HDMTD. 1 UD 2,000,000 1,584,745.77 1,584,745.77 0.00 18 285,254.24 0.00 2,000,000.00 1,870,000.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA.pdf CUOTA.pdf Download INFORME.pdf INFORME.pdf Download Contract Technical Document Mappings Orden de Compras_22/4/2026_7_56 p.m..Pdf Download ORDEN DE COMPRA FIRMADA Y SELLADA REFRIASU.pdf ORDEN DE COMPRA FIRMADA Y SELLADA REFRIASU.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 1,870,000.01 DOP Budget Appropriation Value 1,870,000.01 DOP Account Value Annual Availability 2.2.7.2.08 1,870,000.01  DOP ---- View Payment Calendar ID Description Value Month Year 0   CONTRATACION DE SERVICIO DE MANTENIMIENTO CORRECTIVO GENERAL PARA PLANTA DE TRATAMIENTO DEL HDMTD 1,870,000.01  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HDMTD-2026-00149 1 1,870,000.01  DOP Aprobado CUOTA REFRIASU_0001.pdf (View History)