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.1123492   Contract reference HGENSA-2026-00188   Contract description: Adquisicion de Servicios electromecánicos (Reparacion de bomba 10 HP)   Type of Contract Services   Contract Start: 21/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/07/2028 16:00:00 ((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 HGENSA-DAF-CD-2026-0083   Request Title Adquisicion de Servicios electromecánicos (Reparacion de bomba 10 HP)   Description Adquisicion de Servicios electromecánicos (Reparacion de bomba 10 HP)   Business Operation Departamento de Mantenimiento   Reply Reference DURANMA PROYECTO ELECTROMECANICOS Y MANTENIMIENTO   Type of Contract ServicesDominicana   Contract Value 94,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/07/2028 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Juan XXIII #175 (Higuey) 23000 YUMA 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.2340049 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 80,000.00 0.00 14,400.00 0.00 98,500.00 94,400.00         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 81101605 - Servicios elec(...)81101605 - Servicios electromecánicos 2.2.9.1.01 REPARACION DE BOMBA Y MOTOR DE 10 HP 1 UD 98,500 80,000 80,000.00 0.00 18 14,400.00 0.00 98,500.00 94,400.00 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_20/7/2026_5_05 p.m..Pdf Download ACTA DE ADJUDICACION 0083.pdf ACTA DE ADJUDICACION 0083.pdf Download ORDEN DE COMPRA 00188.pdf ORDEN DE COMPRA 00188.pdf Download CuotaParaComprometerCD-2026-0083 00188.pdf CuotaParaComprometerCD-2026-0083 00188.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 94,400.00 DOP Budget Appropriation Value 94,400.00 DOP Account Value Annual Availability 2.2.9.1.01 94,400.00  DOP 94,400.00  DOP View Payment Calendar ID Description Value Month Year 1   Adquisicion de Servicios electromecánicos (Reparacion de bomba 10 HP) 94,400.00  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1784567299563TI2k5 1 94,400.00  DOP Aprobado Link