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.1103395   Contract reference HDMTD-2026-00217   Contract description: SERVICIO DE MANTENIMIENTO ANUAL PARA CALDERA DE VAPOR   Type of Contract Services   Contract Start: 02/06/2026 10:00:00 ((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-2026-0099   Request Title SERVICIO DE MANTENIMIENTO ANUAL PARA CALDERA DE VAPOR   Description SERVICIO DE MANTENIMIENTO ANUAL PARA CALDERA DE VAPOR   Business Operation Servicios Generales   Reply Reference HDMTD-DAF-CM-2026-0099_EXT   Type of Contract ServicesDominicana   Contract Value 869,999.84 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/06/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/12/2026 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.2306872 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 737,288.00 0.00 132,711.84 0.00 897,154.00 869,999.84         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 MANTENIMIENTO ANUAL PARA CALDERA DE VAPOR, CONSITE EN LIMPIEZA PROFUNDA, VERIFICACION DE PARAMETROS, PRUEBA Y ENTREGA FINAL DEL MANTENIMIENTO REALIZADO. 1 UD 897,154 737,288 737,288.00 0.00 18 132,711.84 0.00 897,154.00 869,999.84 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDICACION_001.pdf ACTA ADJUDICACION_001.pdf Download CERTIFICACION CUOTA COMPROMISO_002.pdf CERTIFICACION CUOTA COMPROMISO_002.pdf Download informe definitivo_010.pdf informe definitivo_010.pdf Download Contract Technical Document Mappings Orden de Compras_1/6/2026_7_30 p.m..Pdf Download orden_005.pdf orden_005.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 869,999.84 DOP Budget Appropriation Value 869,999.84 DOP Account Value Annual Availability 2.2.7.2.08 869,999.84  DOP ---- View Payment Calendar ID Description Value Month Year 0   SERVICIO DE MANTENIMIENTO ANUAL PARA CALDERA DE VAPOR 869,999.84  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HDMTD-2026-00217 1 869,999.84  DOP Aprobado CUOTA SOLUCORP_0001.pdf (View History)