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.1132096   Contract reference HDPB-2026-00323   Contract description: Mantenimiento Planta Eléctrica/ INSTALACION DE BREAKER INDUSTRIALES Y MANO DE OBRA   Type of Contract Goods   Contract Start: 22 days ago (21/08/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 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 HDPB-DAF-CD-2026-0138   Request Title Mantenimiento Planta Eléctrica/ INSTALACION DE BREAKER INDUSTRIALES Y MANO DE OBRA   Description Mantenimiento Planta Eléctrica/ INSTALACION DE BREAKER INDUSTRIALES Y MANO DE OBRA   Business Operation DEPARTAMENTO DE GASTROENTEROLOGIA   Reply Reference HDPB-DAF-CD-2026-0138_EXT   Type of Contract GoodsDominicana   Contract Value 31,270 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22 days ago (21/08/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Santomé # 39, esq. Arzobispo Nouel, Zona Colonial, Distrito Nacional, R.D. OZAMA O METROPOLITANA 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.2324813 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,500.00 0.00 4,770.00 0.00 31,270.00 31,270.00         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 72101517 - Servicio de ma(...)72101517 - Servicio de mantenimiento o reparación de generadores portátiles 2.2.7.2.07 mantenimiento planta eléctrica/ INSTALACION DE BREAKER INDUSTRIALES Y MANO DE OBRA 1 UD 31,270 26,500 26,500.00 0.00 18 4,770.00 0.00 31,270.00 31,270.00 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_30/6/2026_2_11 p.m..Pdf Download HDPB-DAF-CD-2026-0138 ELECTRO SERVICIOS BREAKER.pdf HDPB-DAF-CD-2026-0138 ELECTRO SERVICIOS BREAKER.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 31,270.00 DOP Budget Appropriation Value 31,270.00 DOP Account Value Annual Availability 2.2.7.2.07 31,270.00  DOP 31,270.00  DOP View Payment Calendar ID Description Value Month Year 1   Mantenimiento Planta Eléctrica/ INSTALACION DE BREAKER INDUSTRIALES Y MANO DE OBRA 31,270.00  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 31,270.00  DOP Aprobado CERTIFICACION DE FONDO REQ-5812 INSTALACION BRAKER.pdf