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.1114592   Contract reference HMB-2026-00093   Contract description: SERVICIO DE MANTENIMIENTO & REPARACION A AUTOCLAVE & LAVADORA INDUSTRIAL   Type of Contract Services   Contract Start: 30/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2026 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 HMB-DAF-CD-2026-0062   Request Title SERVICIO DE MANTENIMIENTO & REPARACION A CENTRIFUGA & LAVADORA INDUSTRIAL   Description SERVICIO DE MANTENIMIENTO & REPARACION A CENTRIFUGA & LAVADORA INDUSTRIAL   Business Operation manteniemiento   Reply Reference SERVICIO DE MANTENIMIENTO & REPARACION A CENTRIFUG   Type of Contract ServicesDominicana   Contract Value 220,000.38 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Callle puerto rico No03 barsequillo VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2323118 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 186,441.00 0.00 33,559.38 0.00 200,000.00 220,000.38         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 30222005 - Edificio del á(...)30222005 - Edificio del área de servicios 2.7.2.1.01 SERVICIO DE MANTENIMIENTOS & REPAACION A CENTRIFUGA & LAVADORA INDUSTRIAL 1 UD 200,000 186,441 186,441.00 0.00 18 33,559.38 0.00 200,000.00 220,000.38 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_26/6/2026_2_01 p.m..Pdf Download img20260629_11455265.pdf img20260629_11455265.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 200,001.00 DOP Budget Appropriation Value 300,000.00 DOP Account Value Annual Availability 2.7.2.1.01 200,000.00  DOP ---- View 2.2.4.1.01 1.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 300,000.00  DOP Aprobado Presupuesto 26-62.pdf