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.1106428   Contract reference HDFAA-2026-00012   Contract description: MANTENIMIENTO EXTRACTOR DE GRASA   Type of Contract Services   Contract Start: 10/06/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/06/2026 11:00:00 ((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 HDFAA-DAF-CD-2026-0001   Request Title MANTENIMIENTO COCINA   Description MANTENIMIENTO COCINA   Business Operation COCINA   Reply Reference MANTENIMIENTO DE COCINA_EXT   Type of Contract ServicesDominicana   Contract Value 82,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/06/2026 10:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/06/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ ESTRELLETA EL VALLE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2310262 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 82,600.00 0.00 0.00 0.00 100,000.00 82,600.00         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 72102301 - Supervisión de(...)72102301 - Supervisión de instalación, ajuste o mantenimiento de calderas 2.2.7.2.07 Mantenimiento de Extractor de Grasa 1 UD 100,000 82,600 82,600.00 0.00 0.00 0.00 100,000.00 82,600.00 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 Servicio_5/6/2026_7_39 p.m..Pdf Download ORDEN DE COMPRA FIRMADA.pdf ORDEN DE COMPRA FIRMADA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 82,600.00 DOP Budget Appropriation Value 82,600.00 DOP Account Value Annual Availability 2.2.7.2.07 82,600.00  DOP 100,000,000.00  DOP View Payment Calendar ID Description Value Month Year 1   HDFAA-DAF-CD-2026-0001 82,600.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HDFAA-DAF-CD-2026-0001 1 82,600.00  DOP Aprobado CERTIFICACION CUOTA A COMPROMETER.pdf