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.1132832   Contract reference HMLR-2026-00010   Contract description: ERVICIO MNTEENIMIENTO PREVENTIVO PLANTA ELECTRICA   Type of Contract Services   Contract Start: 27 days ago (13/08/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2026 12:00:00 ((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 HMLR-DAF-CD-2026-0017   Request Title SERVICIO MANTENIMIENTO PLANTA ELECTRICA SUJETO AL UMBRAL   Description SERVICIO DE MANTENIMIENTO DE PLANTA ELECTRICA PARA EL HOSPITAL MUNICIPAL LOS RIOS   Business Operation MANTENIMIENTO   Reply Reference HMLR-DAF-CD-2026-0017   Type of Contract ServicesDominicana   Contract Value 39,943 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27 days ago (13/08/2026 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/MAMBOY NO.2, LA Q, LOS RIOS, BAHORUCO 82200 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.2358520 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,850.00 0.00 0.00 6,093.00 30,900.00 39,943.00         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 72101517 - Servicio de ma(...)72101517 - Servicio de mantenimiento o reparación de generadores portátiles 2.2.7.2.07 SERVICIO DE MANTENIMIENTO PREVENTIVO PLANTA ELECTRICA 1 UD 30,900 33,850 33,850.00 0.00 0.00 18 6,093.00 30,900.00 39,943.00 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 servicio formato firma digital_13/8/2026_3_07 p.m..Pdf Download Orden de servicio formato firma digital_13_8_2026_3_07 p.m..Pdf Orden de servicio formato firma digital_13_8_2026_3_07 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 39,943.00 DOP Budget Appropriation Value 39,943.00 DOP Account Value Annual Availability 2.2.7.2.07 39,943.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ERVICIO MANTENIMIENTO PLANTA ELECTRICA 39,943.00  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 17 17 39,943.00  DOP Aprobado certificado cuota a comprometer.pdf