1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1106784
Contract reference
HDPB-2026-00297
Contract description:
:ADQUISICION DE MEMBRANA, PISTON,JUEGO DE SELLO, VALVULA, FLECK MOTOR Y TIMER( SERVICIO DE MANO DE OBRA INCLIDA
Type of Contract
Goods
Contract Start:
11/06/2026 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2027 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HDPB-DAF-CD-2026-0123
Request Title
ADQUISICION DE MEMBRANA, PISTON,JUEGO DE SELLO, VALVULA, FLECK MOTOR Y TIMER( SERVICIO DE MANO DE OBRA INCLIDA)
Description
ADQUISICION DE MEMBRANA, PISTON,JUEGO DE SELLO, VALVULA, FLECK MOTOR Y TIMER( SERVICIO DE MANO DE OBRA INCLIDA)
Business Operation
SERVICIOS GENERALES
Reply Reference
HDPB-DAF-CD-2026-0123_EXT
Type of Contract
GoodsDominicana
Contract Value
209,192.82 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/06/2026 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2027 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/santome No.208, Zona Colonial OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2309841 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
177,282.05
0.00
31,910.77
0.00
210,000.00
209,192.82
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
72101511 - Servicio de in
(...)
72101511 - Servicio de instalación o mantenimiento o reparación de aires acondicionados Installation service or maintenance or repair of air conditioners.
2.2.7.2.08
ADQUISICION DE MEMBRANA, PISTON,JUEGO DE SELLO, VALVULA, FLECK MOTOR Y TIMER( SERVICIO DE MANO DE OBRA INCLIDA)
1
UD
210,000
177,282.05
177,282.05
0.00
18
31,910.77
0.00
210,000.00
209,192.82
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_5/6/2026_7_54 p.m..Pdf
Download
HDPB DAF CD 2026 0123 ADQUISICION DE MEMBRANA PISTON PURADOM.pdf
HDPB DAF CD 2026 0123 ADQUISICION DE MEMBRANA PISTON PURADOM.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
209,192.82
DOP
Budget Appropriation Value
209,192.82
DOP
Account
Value
Annual Availability
2.2.7.2.08
209,192.82
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
:ADQUISICION DE MEMBRANA, PISTON,JUEGO DE SELLO, VALVULA, FLECK MOTOR Y TIMER( SERVICIO DE MANO DE OBRA INCLIDA
209,192.82
DOP
Diciembre
2027
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
1
1
209,192.82
DOP
Aprobado
HDPB DAF CD 2026 0123 ADQUISICION DE MEMBRANA PISTON PURADOM.pdf