ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.1108442
Contract reference	HPIC-2026-00177
Contract description:	adquisición de servicios de mantenimiento maquina de laboratorio
Type of Contract	Services
Contract Start:	15/06/2026 12:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	30/07/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Accepted

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-02-ComprasDebajoUmbral
Request Reference	HPIC-DAF-CD-2026-0032
Request Title	adquisicion de servicios de mantenimiento de maquina de laboratorio
Description	adquisición de servicios de mantenimiento de maquina de laboratorio
Business Operation	LABORATORIO
Reply Reference	adquisicion de servicios de mantenimiento de labor
Type of Contract	ServicesDominicana
Contract Value	25,692.21 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	15/06/2026 12:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	30/07/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	B/ Los mineros, C/ Mella, esq. 17 de octubre, salida la capital 43000 CIBAO SUR DO

Payment Conditions

Payment Method
Invoice Payment Deadline	30 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.2315633 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
21,773.05	0.00	3,919.16	0.00	26,200.00	25,692.21

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

23151903 - Máquinas de la(...)

2.6.5.2.01

FILTRO DE AIRE

3,000

2,972.55

0.00

535.06

0.00

3,000.00

3,507.61

23151903 - Máquinas de la(...)

2.6.5.2.01

PROTECTOR FILTER NO 1

2,500

1,782.2

1,782.20

0.00

320.80

0.00

2,500.00

2,103.00

23151903 - Máquinas de la(...)

2.6.5.2.01

K-1000 TUBE SILICONE

36.58

731.60

0.00

131.69

0.00

1,000.00

863.29

23151903 - Máquinas de la(...)

2.6.5.2.01

TUBO POLYURETANE 6X9

250

19.95

4,987.50

0.00

897.75

0.00

7,500.00

5,885.25

23151903 - Máquinas de la(...)

2.6.5.2.01

MANO DE OBRA SERVICIO

3,000

2,766.4

8,299.20

0.00

1,493.86

0.00

9,000.00

9,793.06

23151903 - Máquinas de la(...)

2.6.5.2.01

CARGO DE VIAJE

3,200

3,000

3,000.00

0.00

540.00

0.00

3,200.00

3,540.00

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_15/6/2026_4_07 p.m..Pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Investment

Source of Funds

Own resources

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

25,692.21 DOP

Budget Appropriation Value

25,692.21 DOP

Account	Value	Annual Availability
2.6.5.2.01	25,692.21 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
1	pago en el mes de julio	25,692.21 DOP	Julio	2026

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2026	0032	1	25,692.21 DOP	Aprobado	img20260615_12092022.pdf