1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1121525
Contract reference
HPIC-2026-00214
Contract description:
Adquisicion de lavado de generador de planta
Type of Contract
Services
Contract Start:
20 days ago
(16/07/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11 days left
(17/08/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
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
representaciones de servicios de ingenieria y acti
Type of Contract
ServicesDominicana
Contract Value
82,600 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20 days ago
(16/07/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11 days left
(17/08/2026 15:00:00(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 Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2336005 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
70,000.00
0.00
12,600.00
0.00
70,000.00
82,600.00
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
10
72102208 - Tendido de cab
(...)
72102208 - Tendido de cables
2.2.7.1.06
PLANTA DE EMERGENCIA 500KVA DESCONEXION CABLES DE PTENCIA
1
UD
10,000
10,000
10,000.00
0.00
18
1,800.00
0.00
10,000.00
11,800.00
11
72102208 - Tendido de cab
(...)
72102208 - Tendido de cables
2.2.7.1.06
PRUEBA DE FUCIONAMIENTO
1
UD
5,000
5,000
5,000.00
0.00
18
900.00
0.00
5,000.00
5,900.00
12
72102208 - Tendido de cab
(...)
72102208 - Tendido de cables
2.2.7.1.06
RECONEXION CABLES POTENCIA
1
UD
10,000
10,000
10,000.00
0.00
18
1,800.00
0.00
10,000.00
11,800.00
13
72102208 - Tendido de cab
(...)
72102208 - Tendido de cables
2.2.7.1.06
DESCONEXION CABLES DE POTENCIA
1
UD
10,000
10,000
10,000.00
0.00
18
1,800.00
0.00
10,000.00
11,800.00
14
72102208 - Tendido de cab
(...)
72102208 - Tendido de cables
2.2.7.1.06
MANTENIMIENTO DE DUCTOS DE VENTILACION
1
UD
12,000
12,000
12,000.00
0.00
18
2,160.00
0.00
12,000.00
14,160.00
15
72102208 - Tendido de cab
(...)
72102208 - Tendido de cables
2.2.7.1.06
MANTENIMIENTO SISTEMA DE ENFRIAMIENTO
1
UD
13,000
13,000
13,000.00
0.00
18
2,340.00
0.00
13,000.00
15,340.00
16
72102208 - Tendido de cab
(...)
72102208 - Tendido de cables
2.2.7.1.06
RECONEXION CABLES POTENCIA
1
UD
10,000
10,000
10,000.00
0.00
18
1,800.00
0.00
10,000.00
11,800.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_15/7/2026_1_30 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
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