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.1098074   Contract reference HMVF-2026-00003   Contract description: Compra de piezas para generador eléctrico.   Type of Contract Goods   Contract Start: 19/05/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/06/2026 00:00:00 ((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 HMVF-DAF-CD-2026-0003   Request Title Adquisicion de piezas para generador electrico   Description Adquisición de piezas para reparación de generador eléctrico   Business Operation Mantenimiento   Reply Reference Piezas de Generador eletrico_EXT   Type of Contract GoodsDominicana   Contract Value 35,145 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/05/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/05/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Central #03 VALDESIA 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.2296342 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,145.00 0.00 0.00 0.00 35,145.00 35,145.00         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 26101743 - Válvulas de mo(...)26101743 - Válvulas de motor 2.3.9.8.01 VALVULA DE ESCAPE 4 UD 3,400 3,400 13,600.00 0.00 0.00 0.00 13,600.00 13,600.00         2 26101743 - Válvulas de mo(...)26101743 - Válvulas de motor 2.3.9.8.01 VALVULA DE ADMISION 4 UD 3,600 3,600 14,400.00 0.00 0.00 0.00 14,400.00 14,400.00         3 31181602 - Sellos de cauc(...)31181602 - Sellos de caucho 2.3.9.8.01 SELLOS DE VALVULA 8 UD 170 170 1,360.00 0.00 0.00 0.00 1,360.00 1,360.00         4 31181510 - Juntas de sili(...)31181510 - Juntas de silicona 2.3.9.8.01 JUNTA DE CULATA 1 UD 5,450 5,450 5,450.00 0.00 0.00 0.00 5,450.00 5,450.00         5 12141911 - Silicona si 2.3.7.2.99 SILICON 1 UD 335 335 335.00 0.00 0.00 0.00 335.00 335.00 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_18/5/2026_5_40 p.m..Pdf Download Orden de Compras.Pdf Orden de Compras.Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 35,145.00 DOP Budget Appropriation Value 35,145.00 DOP Account Value Annual Availability 2.3.7.2.99 335.00  DOP ---- View 2.3.9.8.01 34,810.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago total 35,145.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 35,145.00  DOP Aprobado CUOTA COMPROMETER.pdf