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.1093490   Contract reference HPBV-2026-00035   Contract description: Mantenimiento y reparación de área de enfermería e internamiento   Type of Contract Goods   Contract Start: 07/05/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 12:00:00 ((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 HPBV-DAF-CD-2026-0033   Request Title Mantenimiento y reparacion de area de enfemeria e internamiento   Description Mantenimiento y reparación de área de enfermería e internamiento   Business Operation ENFERMERIA   Reply Reference Reparaciones Varias   Type of Contract GoodsDominicana   Contract Value 130,390 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/05/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.Antonio Guzman NO.50 CIBAO NORTE 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.2288510 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 110,500.00 0.00 19,890.00 0.00 110,500.00 130,390.00         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 72102602 - Instalación de(...)72102602 - Instalación de ventanas, puertas o dispositivos 2.2.7.1.01 Instalacion de puertas en emergencia 1 UD 17,300 17,300 17,300.00 0.00 17,300 18 3,114.00 0.00 17,300.00 20,414.00         2 72101511 - Servicio de in(...)72101511 - Servicio de instalación o mantenimiento o reparación de aires acondicionados Installation service or maintenance or repair of air conditioners. 2.2.7.2.08 Reparacion de puertas y cambiosbisagras 4 UD 4,000 4,000 16,000.00 0.00 16,000 18 2,880.00 0.00 16,000.00 18,880.00         3 72102004 - Impermeabiliza(...)72102004 - Impermeabilización 2.2.7.1.01 Imoermeabilizacion 98 UD 650 650 63,700.00 0.00 63,700 18 11,466.00 0.00 63,700.00 75,166.00         4 72101510 - Mantenimiento (...)72101510 - Mantenimiento o reparación del sistema de plomería 2.2.7.1.01 servicio de plomeria en baño de enfermeria 1 UD 13,500 13,500 13,500.00 0.00 13,500 18 2,430.00 0.00 13,500.00 15,930.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE SERVICIO.pdf ORDEN DE SERVICIO.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 130,390.00 DOP Budget Appropriation Value 130,390.00 DOP Account Value Annual Availability 2.2.7.1.01 111,510.00  DOP ---- View 2.2.7.2.08 18,880.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Primer pago 65,195.00  DOP Mayo 2026 2   Segundo pago 65,195.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HPBV-DAF-CD-2026-0033 1 130,390.00  DOP Aprobado CERTIFICACION DE CUOTAS A COMPROMETER.pdf