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.1129642   Contract reference HSLM-2026-00418   Contract description: SERVICIO DE REPARACION Y MANTENIMIENTO DE TUBERIAS   Type of Contract Services   Contract Start: 06/08/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/10/2026 10:00:00 ((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 HSLM-DAF-CD-2026-0270   Request Title SERVICIO DE REPARACION Y MANTENIMIENTO DE TUBERIAS   Description SERVICIO DE REPARACION Y MANTENIMIENTO DE TUBERIAS   Business Operation Mantenimiento   Reply Reference cotizacion_EXT   Type of Contract ServicesDominicana   Contract Value 12,406.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/08/2026 12:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/08/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2342245 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,513.57 0.00 1,892.44 0.00 10,513.57 12,406.01         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 72101510 - Mantenimiento (...)72101510 - Mantenimiento o reparación del sistema de plomería 2.2.7.1.01 SERVICIO DE MANTENIMIENTO Y REPARACION DE TUBERIA CON CABLES 5/16M18 1 UD 10,513.57 10,513.57 10,513.57 0.00 18 1,892.44 0.00 10,513.57 12,406.01 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_22/7/2026_6_40 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 12,406.01 DOP Budget Appropriation Value 12,406.01 DOP Account Value Annual Availability 2.2.7.1.01 12,406.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 12,406.01  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 20260359 1 12,406.01  DOP Aprobado Orden de Compras_22_7_2026_6_40 p.m..Pdf