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.1132872   Contract reference HMDMFM-2026-00055   Contract description: SERV DE MANTENIMIENTO DE GENERADOR PLANTA ELECTRICA PARA PRESRVAR SU BUEN FUNCIONAMIENTO Y VIDA UTIL DEL EQUIPO   Type of Contract Services   Contract Start: 27 days ago (13/08/2026 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19 days left (30/09/2026 00:00:00(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-02-ComprasDebajoUmbral   Request Reference HMDMFM-DAF-CD-2026-0040   Request Title SERV DE MANTENIMIENTO DE GENERADOR PLANTA   Description SERV DE MANTENIMIENTO DE GENERADOR PLANTA , PARA UN MEJOR FUNCIONMIENTO   Business Operation administracion   Reply Reference SERVICIO DE MANTENIMIENTO DE GENERADOR PLANTA ELEC   Type of Contract ServicesDominicana   Contract Value 29,342.32 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 19 days left (30/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/princ la boomba de cenovi ,los rieles CIBAO NORDESTE 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.2358644 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,866.37 0.00 0.00 4,475.95 29,342.31 29,342.32         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 DE GENERADOR PLANTA 1 UD 29,342.31 24,866.37 24,866.37 0.00 0.00 18 4,475.95 29,342.31 29,342.32 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_13/8/2026_4_03 p.m..Pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 29,342.32 DOP Budget Appropriation Value 29,342.32 DOP Account Value Annual Availability 2.2.7.2.07 29,342.32  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERV DE MANTENIMEINTO DE GENERADOR PLANTA ELECTRICA 29,342.32  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HMDMFM-DAF-CD-2026-0040 1 29,342.32  DOP Aprobado CUOTA ACUERDO.pdf