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.1128453   Contract reference HDMTD-2026-00382   Contract description: SERVICIO DE REPARACION DE EXTRACTORES DE GRASA, GASES DE COCINA, Y LAVANDERIA   Type of Contract Services   Contract Start: 04/08/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HDMTD-DAF-CM-2026-0141   Request Title SERVICIO DE REPARACION DE EXTRACTORES DE GRASA Y GASES DE COCINA Y LAVANDERIA   Description SERVICIO DE REPARACION DE EXTRACTORES DE GRASA Y GASES DE COCINA Y LAVANDERIA   Business Operation Servicios Generales   Reply Reference HDMTD-DAF-CM-2026-0141_EXT   Type of Contract ServicesDominicana   Contract Value 315,060 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/08/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CHARLES DE GAULLE, CIUDAD DE LA SALUD, VILLA MELLA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2351134 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 267,000.00 0.00 48,060.00 0.00 521,442.00 315,060.00         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 73152101 - Servicio de ma(...)73152101 - Servicio de mantenimiento de equipo industrial 2.2.7.2.08 REPARACION DE MOTORES ELECTRICOS 480V, 60HZ DE EXTRACCION DE GRASA DEL AREA DE COCINA 2 UD 130,980 70,000 140,000.00 0.00 18 25,200.00 0.00 261,960.00 165,200.00         2 73152101 - Servicio de ma(...)73152101 - Servicio de mantenimiento de equipo industrial 2.2.7.2.08 REPARACION DE MOTOR ELECTRICOS 480V, 60HZ DE EXTRACCION DE GASES DEL AREA DE LAVANDERIA 1 UD 129,800 61,000 61,000.00 0.00 18 10,980.00 0.00 129,800.00 71,980.00         3 73152101 - Servicio de ma(...)73152101 - Servicio de mantenimiento de equipo industrial 2.2.7.2.08 REPARACION DE MOTOR ELECTRICOS 480V, 60HZ DE INYECTOR DE AIRE LIMPIO PARA EL AREA DE LAVANDERIA 1 UD 129,682 66,000 66,000.00 0.00 18 11,880.00 0.00 129,682.00 77,880.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion _049.pdf acta de adjudicacion _049.pdf Download cert. cuota compromiso_006.pdf cert. cuota compromiso_006.pdf Download informe definitivo _024.pdf informe definitivo _024.pdf Download Contract Technical Document Mappings Orden de Compras_3/8/2026_7_18 p.m..Pdf Download orden_025.pdf orden_025.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 315,060.00 DOP Budget Appropriation Value 315,060.00 DOP Account Value Annual Availability 2.2.7.2.08 315,060.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   SERVICIO DE REPARACION DE EXTRACTORES DE GRASA , GASES DE COCINA Y LAVANDERIA 315,060.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HDMTD-2026-00382 1 315,060.00  DOP Aprobado cert. cuota compromiso_006.pdf