Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.1119296 
Contract referenceHosp Marcelino Velez-2026-00433 
Contract description:SERVICIO MANTENIMIENTO DE GENRADOR 1.2 KVA 
Goods 
Contract Start:
13/07/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
27 days ago (13/08/2026 11:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateAccepted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-02-ComprasDebajoUmbral 
Hosp Marcelino Velez-DAF-CD-2026-0207 
SERVICIO MANTENIMIENTO DE GENRADOR 1.2 KVA 
SERVICIO MANTENIMIENTO DE GENRADOR 1.2 KVA 
DPTO.MANTENIMIENTO 
TALLER HODRIN SRL_EXT 
GoodsDominicana 
156,645 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
13/07/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
27 days ago (13/08/2026 11:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline30 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.2333422 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
132,750.000.0023,895.000.00156,645.00156,645.00
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
40161505 - Filtros de air(...)
2.3.9.8.01FILTRO DE AIRE 2UD9,941.58,42516,850.000.00183,033.000.0019,883.0019,883.00
    
2
40161502 - Filtros de agu(...)
2.3.9.8.01FILTRO DE COOLANT1UD3,3042,8002,800.000.0018504.000.003,304.003,304.00
    
3
40161502 - Filtros de agu(...)
2.3.9.8.01SENDER DE COOLANT1UD2,4782,1002,100.000.0018378.000.002,478.002,478.00
    
4
40161504 - Filtros de ace(...)
2.3.9.8.01FILTRO DE ACEITE2UD9,3227,90015,800.000.00182,844.000.0018,644.0018,644.00
    
5
40161513 - Filtros de com(...)
2.3.9.8.01FILTRO DE GASOIL2UD1,8881,6003,200.000.0018576.000.003,776.003,776.00
    
6
15121501 - Aceite motor
2.3.7.1.05CUBETA DE ACEITE8UD9,4408,00064,000.000.001811,520.000.0075,520.0075,520.00
    
7
72101517 - Servicio de ma(...)
2.2.7.2.07LAVADO A PRESION 1UD3,5403,0003,000.000.0018540.000.003,540.003,540.00
    
8
72101517 - Servicio de ma(...)
2.2.7.2.07SERVICIO MANO DE OBRA1UD29,50025,00025,000.000.00184,500.000.0029,500.0029,500.00
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download

Budget Settings

Budget Settings

Investment
Own resources
156,645.00 DOP
30.00 DOP
AccountValueAnnual Availability
2.3.9.8.0148,085.00  DOP
10.00  DOP
View
2.3.7.1.0575,520.00  DOP
10.00  DOP
View
2.2.7.2.0733,040.00  DOP
10.00  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2026EG1783697663007BQA2G730.00  DOPLink