Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.1099091 
Contract referenceHMDGA-2026-00037 
Contract description:SERVICIO DE MANTENIMIENTO PLANTA ELECTRICA 
Services 
Contract Start:
21/05/2026 10:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
21/05/2026 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-02-ComprasDebajoUmbral 
HMDGA-DAF-CD-2026-0046 
SERVICIO DE MANTENIMIENTO PLANTA ELECTRICA 
SERVICIO DE MANTENIMIENTO PLANTA ELECTRICA 
DEPARTAMENTO DE COMPRA Y CONTRATACIONES 
SERVICIO DE MANTENIMIENTO PLANTA ELECTRICA_EXT 
ServicesDominicana 
29,016.3 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
21/05/2026 10:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
21/05/2026 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
maximo gomez #1 9300 DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline30 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.2299012 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
24,590.080.004,426.220.0024,588.0829,016.30
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
30101501 - Ángulos de ale(...)
2.3.6.3.06USO DE MATERIALES GASTABLES1UD605605605.000.0018108.900.00605.00713.90
    
2
30101501 - Ángulos de ale(...)
2.3.6.3.06MANTENIMIENTO PREVENTIVO GEN 80-145 KW1UD7,5007,5007,500.000.00181,350.000.007,500.008,850.00
    
3
30101501 - Ángulos de ale(...)
2.3.6.3.06FILTRO SEPARADOR = FF2001UD782.13782.13782.130.0018140.780.00782.13922.91
    
4
30101501 - Ángulos de ale(...)
2.3.6.3.06ACEITE INTL 15W40 CI-4/SL 1GAL4GAL1,474.941,474.945,899.760.00181,061.960.005,899.766,961.72
    
5
30101501 - Ángulos de ale(...)
2.3.6.3.06FILTRO DE COMB./DONP5506741UD530.12530.12530.120.001895.420.00530.12625.54
    
6
30101501 - Ángulos de ale(...)
2.3.6.3.06FILTRO COMBUSTIBLE F=SCSN-00473,FF42001UD613.26613.26613.260.0018110.390.00613.26723.65
    
7
30101501 - Ángulos de ale(...)
2.3.6.3.06FILTRO DE ACEITE 1UD490.31490.31490.310.001888.260.00490.31578.57
    
8
30101501 - Ángulos de ale(...)
2.3.6.3.06TRASLADO DEL TECNICO 1UD4,1804,1804,180.000.0018752.400.004,180.004,932.40
    
9
30101501 - Ángulos de ale(...)
2.3.6.3.06TIEMPO VIAJE DEL TECNICO1UD3,987.53,989.53,989.500.0018718.110.003,987.504,707.61
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download

Budget Settings

Budget Settings

Operation
General Source
29,016.30 DOP
29,016.30 DOP
AccountValueAnnual Availability
2.3.6.3.0629,016.30  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  PAGO TOTAL29,016.30  DOPMayo2026
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2026 HMDGA-DAF-CD-2026-0046129,016.30  DOP