ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.1120952
Contract reference	HPIC-2026-00213
Contract description:	Adquisicion de lavado de generador de planta
Type of Contract	Services
Contract Start:	16/07/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	26 days ago (17/08/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Accepted

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-02-ComprasDebajoUmbral
Request Reference	HPIC-DAF-CD-2026-0087
Request Title	Adquisicion de lavado de generador de planta
Description	Adquisicion de lavado de generador de planta
Business Operation	Administracion
Reply Reference	Tecnicaribe Dominicana, SA_EXT
Type of Contract	ServicesDominicana
Contract Value	57,048.61 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	16/07/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	26 days ago (17/08/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	B/ Los mineros, C/ Mella, esq. 17 de octubre, salida la capital 43000 CIBAO SUR DO

Payment Conditions

Payment Method
Invoice Payment Deadline	30 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.2336004 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
49,850.24	1,503.97	8,702.34	0.00	49,850.24	57,048.61

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

26111606 - Generadores hi(...)

2.6.5.6.01

USO MATERIAL

605

605.00

0.00

108.90

0.00

605.00

713.90

26111606 - Generadores hi(...)

2.6.5.6.01

LAVADO DE GENERADOR

5,025

5,025.00

0.00

904.50

0.00

5,025.00

5,929.50

26111606 - Generadores hi(...)

2.6.5.6.01

CAMBIO JUNTA CARTER

10,050

10,050.00

0.00

1,809.00

0.00

10,050.00

11,859.00

26111606 - Generadores hi(...)

2.6.5.6.01

DESGRASANTE ATOMISADOR

370.26

18.51

63.32

0.00

370.26

415.07

26111606 - Generadores hi(...)

2.6.5.6.01

GULF SUPERFLEET SUPREME 15W40

2,201.74

4,403.48

440.35

713.36

0.00

4,403.48

4,676.49

26111606 - Generadores hi(...)

2.6.5.6.01

GASKET, PAN

20,368.86

1,018.44

3,483.08

0.00

20,368.86

22,833.50

26111606 - Generadores hi(...)

2.6.5.6.01

SILICION ALTAS TEMP

533.44

26.67

91.22

0.00

533.44

597.99

26111606 - Generadores hi(...)

2.6.5.6.01

TRALADO DEL TECNICO

4,347.2

4,347.20

0.00

782.50

0.00

4,347.20

5,129.70

26111606 - Generadores hi(...)

2.6.5.6.01

TIEMPO VIAJE DEL TECNICO

4,147

4,147.00

0.00

746.46

0.00

4,147.00

4,893.46

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_15/7/2026_1_21 p.m..Pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

Transfers

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

82,600.00 DOP

Budget Appropriation Value

82,600.00 DOP

Account	Value	Annual Availability
2.2.7.1.06	82,600.00 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
1	pago	82,600.00 DOP	Agosto	2026

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2026	00214	1	82,600.00 DOP	Aprobado	img20260715_09254851.pdf