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.1122793   Contract reference HMRA-2026-00477   Contract description: MANTENIMINTO PARA LAVADORA Y SECADORA   Type of Contract Services   Contract Start: 20/07/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 00:00:00 ((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 HMRA-DAF-CD-2026-0367   Request Title MANTENIMINTO PARA LAVADORA Y SECADORA   Description MANTENIMINTO PARA LAVADORA Y SECADORA   Business Operation GERENCIA DE MANTENIMIENTO   Reply Reference HMRA-DAF-CD-2026-0367_EXT   Type of Contract ServicesDominicana   Contract Value 279,206.69 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/07/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance konrra adenauer,prolongacion charle de gaulle 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.2321071 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 236,615.84 0.00 42,590.85 0.00 230,000.00 279,206.69         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 73152101 - Servicio de ma(...)73152101 - Servicio de mantenimiento de equipo industrial 2.2.7.2.08 MANTENIMIENTO PARA LAVADORA HS 6057, SR 21607006/12 1 UD 80,000 45,700 45,700.00 0.00 18 8,226.00 0.00 80,000.00 53,926.00         2 73152101 - Servicio de ma(...)73152101 - Servicio de mantenimiento de equipo industrial 2.2.7.2.08 MANTENIMIENTO PARA SECADORA GIRBAU ED6606 NM 229075/12 Y NM 2290076/12 1 UD 150,000 190,915.84 190,915.84 0.00 18 34,364.85 0.00 150,000.00 225,280.69 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_23/6/2026_7_53 p.m..Pdf Download EG1784557579893PHUla.pdf EG1784557579893PHUla.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 279,206.69 DOP Budget Appropriation Value 279,206.69 DOP Account Value Annual Availability 2.2.7.2.08 279,206.69  DOP 279,206.69  DOP View Payment Calendar ID Description Value Month Year 1   Transferencia 279,206.69  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1784557579893PHUla 1 279,206.69  DOP Aprobado Link