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.1089162   Contract reference HDMTD-2026-00158   Contract description: SERVICIO DE REPARACIONES EN POZO PARA BOMBA SUMERGIBLE DEL HGDMTD   Type of Contract Services   Contract Start: 24/04/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 09:00:00 ((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-2026-0067   Request Title SERVICIO DE REPARACIONES EN POZO PARA BOMBA SUMERGIBLE DEL HGDMTD   Description SERVICIO DE REPARACIONES EN POZO PARA BOMBA SUMERGIBLE DEL HGDMTD   Business Operation Servicios Generales   Reply Reference SERVICIO DE REPARACIONES EN POZO PARA BOMBA SUMERG   Type of Contract ServicesDominicana   Contract Value 819,038 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/04/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 09:00:00 ((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.2280248 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 694,100.00 0.00 124,938.00 0.00 1,062,000.00 819,038.00         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 REPARACIONES EN POZO PARA BOMBA SUMERGIBLE 1 UD 1,062,000 694,100 694,100.00 0.00 18 124,938.00 0.00 1,062,000.00 819,038.00 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_24/4/2026_6_22 p.m..Pdf Download CERTIFICACION DE CUOTA.pdf CERTIFICACION DE CUOTA.pdf Download ADJUDICACION.pdf ADJUDICACION.pdf Download INFORME DEFINITIVO.pdf INFORME DEFINITIVO.pdf Download ORDEN DE COMPRA OBELCA.pdf ORDEN DE COMPRA OBELCA.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 819,038.00 DOP Budget Appropriation Value 819,038.00 DOP Account Value Annual Availability 2.2.7.2.08 819,038.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   SERVICIO DE REPARACIONES EN POZO PARA BOMBA SUMERGIBLE DEL HGDMTD 819,038.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HDMTD-2026-00158 1 819,038.00  DOP Aprobado CUOTA OBELCA SR_0001.pdf (View History)