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.1113979   Contract reference HGENSA-2026-00164   Contract description: Adquisicion de Servicios de apoyo a la fabricación (reparacion de sistema de agua)   Type of Contract Services   Contract Start: 26/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/06/2028 16:00:00 ((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 HGENSA-DAF-CD-2026-0079   Request Title Adquisicion de Servicios de apoyo a la fabricación (reparacion de sistema de agua)   Description Adquisicion de Servicios de apoyo a la fabricación (reparacion de sistema de agua)   Business Operation Departamento de Mantenimiento   Reply Reference MULTISERVICIOS CG SRL_EXT   Type of Contract ServicesDominicana   Contract Value 266,501.28 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/06/2028 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Juan XXIII #175 (Higuey) 23000 YUMA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2320853 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 225,848.54 0.00 40,652.74 0.00 266,950.00 266,501.28         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 REPARACION DE SISTEMA OSMOSIS 1 UD 266,950 225,848.54 225,848.54 0.00 18 40,652.74 0.00 266,950.00 266,501.28 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_10_06 p.m..Pdf Download ORDEN-HGENSA-2026-00164.pdf ORDEN-HGENSA-2026-00164.pdf Download ACTA DE ADJUDICACION-0079.pdf ACTA DE ADJUDICACION-0079.pdf Download CUOTA-0079.pdf CUOTA-0079.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 266,501.28 DOP Budget Appropriation Value 266,501.28 DOP Account Value Annual Availability 2.2.7.2.08 266,501.28  DOP 266,501.28  DOP View Payment Calendar ID Description Value Month Year 1   dquisicion de Servicios de apoyo a la fabricación (reparacion de sistema de agua) 266,501.28  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17823917528392kOUO 1 266,501.28  DOP Aprobado Link