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.1116243   Contract reference HSLM-2026-00370   Contract description: SERVICIOS DE MANTENIMIENTO Y REPARACION DE LAVADORA INDUSTRIAL   Type of Contract Services   Contract Start: 02/07/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/10/2026 10:00:00 ((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 HSLM-DAF-CD-2026-0232   Request Title SERVICIOS DE MANTENIMIENTO Y REPARACION DE LAVADORA INDUSTRIAL   Description SERVICIOS DE MANTENIMIENTO Y REPARACION DE LAVADORA INDUSTRIAL   Business Operation Mantenimiento   Reply Reference cotizacion_EXT   Type of Contract ServicesDominicana   Contract Value 254,892.74 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/07/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/07/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA 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.2327315 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 216,010.80 0.00 38,881.94 0.00 216,010.80 254,892.74         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 85161501 - Mantenimiento (...)85161501 - Mantenimiento o reparación de equipo médico mayor (capital) 2.2.7.2.04 SERVICIO DE MANTENIMIENTO Y REPARACION DE LAVADORA INDUSTRIAL 1 UD 216,010.8 216,010.8 216,010.80 0.00 18 38,881.94 0.00 216,010.80 254,892.74 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_2/7/2026_4_23 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 254,892.74 DOP Budget Appropriation Value 254,892.74 DOP Account Value Annual Availability 2.2.7.2.04 254,892.74  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 254,892.74  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 20267106 1 254,892.74  DOP Aprobado CUOTA COMPROMETER.docx