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.1108909   Contract reference HPSB-2026-00062   Contract description: ADQUISICION DE SERVICIO DE RECONSTRUCCION DE BOMBA CENTRIFUGA   Type of Contract Services   Contract Start: 16/06/2026 10:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19 days ago (16/07/2026 12:00:00(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 HPSB-DAF-CD-2026-0032   Request Title ADQUISICION DE SERVICIO DE RECONSTRUCCION DE BOMBA CENTRIFUGA   Description ADQUISICION DE SERVICIO DE RECONSTRUCCION DE BOMBA CENTRIFUGA DEL HOSPITAL SAN BARTOLOME   Business Operation MANTENIMIENTO   Reply Reference SERVICIO DE RECONSTRUCCION DE BOMBA CENTRIFUGA   Type of Contract ServicesDominicana   Contract Value 260,780 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/06/2026 10:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19 days ago (16/07/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ 27 DE FEBRERO #4 ESQ. CALLA PROYECTO 82000 ENRIQUILLO 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.2316313 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 221,000.00 0.00 39,780.00 0.00 260,800.00 260,780.00         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 72101510 - Mantenimiento (...)72101510 - Mantenimiento o reparación del sistema de plomería 2.2.7.1.01 SERVICIO DE RECONSTRUCCION BOMBA CENTRIFUGA 20HP CON INSTALACION 2 UD 130,400 110,500 221,000.00 0.00 221,000 18 39,780.00 0.00 260,800.00 260,780.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de compra. CD-2026-00062.pdf Orden de compra. CD-2026-00062.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 260,780.00 DOP Budget Appropriation Value 260,780.00 DOP Account Value Annual Availability 2.2.7.1.01 260,780.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE SERVICIO DE RECONSTRUCCION DE BOMBA CENTRIFUGA 260,780.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HPSB-DAF-CD-2026-0032 2026 260,780.00  DOP Aprobado Certificación Cuota comprometer. CD-2026-0032.pdf