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.1129409   Contract reference Hosp Marcelino Velez-2026-00430   Contract description: SERVICI0 DE MANTENIMIENTOS DE BOMBAS DE 10 HP   Type of Contract Services   Contract Start: 05/08/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 3 days ago (07/09/2026 17:00:00(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 Hosp Marcelino Velez-DAF-CD-2026-0203   Request Title SERVICI0 DE MANTENIMIENTOS DE BOMBAS DE 10 HP   Description SERVICIO DE MANTENIMIENTOS DE BOMBAS DE 10 HP   Business Operation DPTO.MANTENIMIENTO   Reply Reference COTIZACION DE SOLUCIONES KAREMA, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 164,964 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/08/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 3 days ago (07/09/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 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.2330558 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 139,800.00 0.00 25,164.00 0.00 164,964.00 164,964.00         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 73152102 - Servicio de re(...)73152102 - Servicio de reparación de equipo industrial 2.2.7.2.08 SERVICIO DE DESINFECCION , REBOBINADO , INSTALACION Y PUESTA EN MARCHA DE DOS (2) BOMBAS DE 10 HP TEIFACICA DEL AREA MATERNO INFANTIL. 1 UD 164,964 139,800 139,800.00 0.00 18 25,164.00 0.00 164,964.00 164,964.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Servicio_7/7/2026_7_32 p.m..Pdf Download CUOTA KAREMA SERV.pdf CUOTA KAREMA SERV.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 164,964.00 DOP Budget Appropriation Value 164,964.00 DOP Account Value Annual Availability 2.2.7.2.08 164,964.00  DOP 164,964.00  DOP View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 164,964.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1785419309379fkxnN 1 164,964.00  DOP Aprobado Link