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.1125960   Contract reference HMDER-2026-00175   Contract description: CONTRATACIÓN DE SERVICIOS DE MANTENIMIENTO DE ESTE HOSPITAL MATERNO DRA EVANGELINA RODRÍGUEZ   Type of Contract Goods   Contract Start: 4 days ago (28/07/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 1 day ago (31/07/2026 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 HMDER-DAF-CD-2026-0159   Request Title CONTRATACIÓN DE SERVICIOS DE MANTENIMIENTO DE ESTE HOSPITAL MATERNO DRA EVANGELINA RODRÍGUEZ   Description CONTRATACIÓN DE SERVICIOS DE MANTENIMIENTO DE ESTE HOSPITAL MATERNO DRA EVANGELINA RODRÍGUEZ   Business Operation SERVICIOS GENERALES   Reply Reference MANTENIMIENTO _EXT   Type of Contract GoodsDominicana   Contract Value 243,670 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 4 days ago (28/07/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 1 day ago (31/07/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Bolívar #842 Zona Universitaria OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2343328 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 206,500.00 0.00 37,170.00 0.00 243,670.00 243,670.00         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 72101510 - Mantenimiento (...)72101510 - Mantenimiento o reparación del sistema de plomería 2.2.7.1.01 SERVICIO DE MANTENIMIENTO GENERAL, BRILLADO,CAMBIO DE CONECTOR, CAMBIO DE DUCTOS, SALIDA CALIENTE, LIMPIEZA DE DESAGUE Y PROGRAMACION DE DOS SECADORA Y DOS LAVADORAS 1 UD 243,670 206,500 206,500.00 0.00 18 37,170.00 0.00 243,670.00 243,670.00 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_23/7/2026_6_11 p.m..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 243,670.00 DOP Budget Appropriation Value 243,670.00 DOP Account Value Annual Availability 2.2.7.1.01 243,670.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CONTRATACIÓN DE SERVICIOS DE MANTENIMIENTO 243,670.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 2026 243,670.00  DOP Aprobado CERTIFICACION_20260723_0001.pdf