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.1115027   Contract reference HDPB-2026-00317   Contract description: ADQUISICION DE SERVICIOS GENERALES (MANTENIMIENTO DE FREEZER)   Type of Contract Goods   Contract Start: 15 days ago (17/07/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2026 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-02-ComprasDebajoUmbral   Request Reference HDPB-DAF-CD-2026-0142   Request Title ADQUISICION DE SERVICIOS GENERALES (MANTENIMIENTO DE FREEZER)   Description ADQUISICION DE SERVICIOS GENERALES (MANTENIMIENTO DE FREEZER)   Business Operation SERVICIOS GENERALES   Reply Reference ADQUISICION DE SERVICIOS GENERALES (MANTENIMIENTO   Type of Contract GoodsDominicana   Contract Value 201,780 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15 days ago (17/07/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/santome No.208, Zona Colonial OZAMA O METROPOLITANA 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.2320941 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 171,000.00 0.00 30,780.00 0.00 201,780.00 201,780.00         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         44 85161501 - Mantenimiento (...)85161501 - Mantenimiento o reparación de equipo médico mayor (capital) 2.2.7.2.04 Servicio de mantenimiento y / o reparación de equipos médicos: 1 UD 201,780 171,000 171,000.00 0.00 18 30,780.00 0.00 201,780.00 201,780.00 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 Compras_23/6/2026_5_42 p.m..Pdf Download HDPB-DAF-CD-2026-01 XAVIER MANT FREZZER.pdf HDPB-DAF-CD-2026-01 XAVIER MANT FREZZER.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 201,780.00 DOP Budget Appropriation Value 201,780.00 DOP Account Value Annual Availability 2.2.7.2.04 201,780.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 201,780.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 201,780.00  DOP Aprobado SOLICITUD DE COMPRAS PROCESO HDPB-DAF-CD-2026-0142 MANTENIMIENTO FREEZER.pdf