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.1133510   Contract reference HPDHG-2026-00804   Contract description: MANTENIMIENTO Y REPARACIÓN DE LAVADORA GIRBAU   Type of Contract Services   Contract Start: 14/08/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17 days ago (31/08/2026 15:00:00(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 HPDHG-DAF-CD-2026-0506   Request Title MANTENIMIENTO Y REPARACIÓN DE LAVADORA GIRBAU   Description MANTENIMIENTO Y REPARACIÓN DE LAVADORA GIRBAU   Business Operation Gerencia de Mantenimiento   Reply Reference Ofertahhm_EXT   Type of Contract ServicesDominicana   Contract Value 289,937.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/08/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17 days ago (31/08/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Korand Adenauer DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: SOLIICTADO POR MANTENIMIENTO Catalogue Items   Back To Top     1   DO1.PCCNTR.2348115 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 245,710.00 0.00 44,227.80 0.00 265,000.00 289,937.80         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 73152102 - Servicio de re(...)73152102 - Servicio de reparación de equipo industrial 2.2.7.2.08 "MANTENIMIENTO DE GILBAU #4 -Mantenimiento y reparación de lavadora Gilbau 60 LB. -1 Puño de Cerradura. -1 Damper. -Codificacion de Variador. -mantenimiento de parte electrica y mécanica. -Completado de Grasa para Transmisión. " 1 UD 265,000 245,710 245,710.00 0.00 18 44,227.80 0.00 265,000.00 289,937.80 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_30/7/2026_2_13 p.m..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 289,937.80 DOP Budget Appropriation Value 289,937.80 DOP Account Value Annual Availability 2.2.7.2.08 289,937.80  DOP 289,937.80  DOP View Payment Calendar ID Description Value Month Year 0   Pago 289,937.80  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1786626302109sHi3x 1 289,937.80  DOP Aprobado Link