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.1100926   Contract reference HDMTD-2026-00208   Contract description: SERVICIO DE REPARACION DE UNIDAD DE CUARTO FRIO EN GENERAL   Type of Contract Services   Contract Start: 26/05/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 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-01-ComprasMenores   Request Reference HDMTD-DAF-CM-2026-0085   Request Title SERVICIO DE REPARACION DE UNIDAD DE CUARTO FRIO EN GENERAL   Description SERVICIO DE REPARACION DE UNIDAD DE CUARTO FRIO EN GENERAL   Business Operation Servicios Generales   Reply Reference HDMTD-DAF-CM-2026-0085_EXT   Type of Contract ServicesDominicana   Contract Value 415,000.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/05/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 12:00:00 ((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.2301145 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 351,695.00 0.00 63,305.10 0.00 570,872.30 415,000.10         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 73152102 - Servicio de re(...)73152102 - Servicio de reparación de equipo industrial 2.2.7.2.08 SERVICIO DE REPARACION DE UNIDAD DE CUARTO FRIO EN GENERAL. (LEER FICHA TECNICA) 1 UD 570,872.3 351,695 351,695.00 0.00 18 63,305.10 0.00 570,872.30 415,000.10 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION _006.pdf ACTA DE ADJUDICACION _006.pdf Download INFORME DEFINITIVO _001.pdf INFORME DEFINITIVO _001.pdf Download CERIFICACION CUOTA COMPROMISO .pdf CERIFICACION CUOTA COMPROMISO .pdf Download Contract Technical Document Mappings Orden de Compras_25/5/2026_6_28 p.m..Pdf Download ORDEN DECAL .pdf ORDEN DECAL .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 415,000.10 DOP Budget Appropriation Value 415,000.10 DOP Account Value Annual Availability 2.2.7.2.08 415,000.10  DOP ---- View Payment Calendar ID Description Value Month Year 0   SERVICIO DE REPARACION DE UNIDAD DE CUARTO FRIO EN GENERAL 415,000.10  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HDMTD-2026-00208 1 415,000.10  DOP Aprobado CUOTA DECAL_0002.pdf (View History)