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.1126140   Contract reference HDPB-2026-00345   Contract description: ADQUISICION DE SERVICIOS GENERALES (REPARACION DE TARJETA)   Type of Contract Goods   Contract Start: 26 days left (26/08/2026 18:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2027 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 HDPB-DAF-CD-2026-0156   Request Title ADQUISICION DE SERVICIOS GENERALES (REPARACION DE TARJETA)   Description ADQUISICION DE SERVICIOS GENERALES (REPARACION DE TARJETA)   Business Operation SERVICIOS GENERALES   Reply Reference netkel inmobiliaria _EXT   Type of Contract GoodsDominicana   Contract Value 55,637 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26 days left (26/08/2026 18:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2027 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/santome No.208, Zona Colonial OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2336349 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 47,150.00 0.00 8,487.00 0.00 56,000.00 55,637.00         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 72101517 - Servicio de ma(...)72101517 - Servicio de mantenimiento o reparación de generadores portátiles 2.2.7.2.07 mantenimiento planta eléctrica (Reparación de tarjeta) 1 UD 56,000 47,150 47,150.00 0.00 18 8,487.00 0.00 56,000.00 55,637.00 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_15/7/2026_6_34 p.m..Pdf Download HDPB-DAF-CD-2026-0156 NETKEL REPARACION.pdf HDPB-DAF-CD-2026-0156 NETKEL REPARACION.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 55,637.00 DOP Budget Appropriation Value 55,637.00 DOP Account Value Annual Availability 2.2.7.2.07 55,637.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE SERVICIOS GENERALES (REPARACION DE TARJETA) 55,637.00  DOP Diciembre 2027 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 55,637.00  DOP Aprobado CERTIFICACION DE FONDOS REQ.4402 TARJETAS CONTROL.pdf