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.1095755   Contract reference EGESERD-2026-00019   Contract description: Servicio de reparación y mantenimiento a máquinas, bancos, porta barras y porta mancuerna de gimnasio   Type of Contract Services   Contract Start: 13/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference EGESERD-DAF-CD-2026-0015   Request Title Servicio de reparación y mantenimiento a máquinas, bancos, porta barras y porta mancuerna de gimnasio.   Description Servicio de reparación y mantenimiento a máquinas, bancos, porta barras y porta mancuerna de gimnasio.   Business Operation ENCARGADO DE MANTENIMIENTO   Reply Reference Servicio de reparación y mantenimiento a máquinas,   Type of Contract ServicesDominicana   Contract Value 145,193.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARRETERA MELLA SAN ISIDRO OZAMA O METROPOLITANA 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.2292754 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 123,045.00 0.00 22,148.10 0.00 145,193.10 145,193.10         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 Servicio de reparación y mantenimiento a máquinas, bancos, porta barras y porta mancuerna de gimnasio. 1 UD 145,193.1 123,045 123,045.00 0.00 18 22,148.10 0.00 145,193.10 145,193.10 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_12/5/2026_10_00 p.m..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 145,193.10 DOP Budget Appropriation Value 145,193.10 DOP Account Value Annual Availability 2.2.7.2.08 145,193.10  DOP 145,193.10  DOP View Payment Calendar ID Description Value Month Year 0   pago 145,193.10  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1778623180010uJ6rk 1 145,193.10  DOP Aprobado Link