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.1135334   Contract reference HDMTD-2026-00424   Contract description: SERVICIO DE REPARACION DE CUARTO FRIO (CONSERVADOR DE CARNES)   Type of Contract Services   Contract Start: 20 days ago (20/08/2026 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 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 HDMTD-DAF-CD-2026-0197   Request Title SERVICIO DE REPARACION DE CUARTO FRIO (CONSERVADOR DE CARNES)   Description SERVICIO DE REPARACION DE CUARTO FRIO (CONSERVADOR DE CARNES)   Business Operation Servicios Generales   Reply Reference HDMTD-DAF-CD-2026-0197_EXT   Type of Contract ServicesDominicana   Contract Value 193,284 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20 days ago (20/08/2026 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.2363502 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 163,800.00 0.00 29,484.00 0.00 201,544.00 193,284.00         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 73152102 - Servicio de re(...)73152102 - Servicio de reparación de equipo industrial 2.2.7.2.08 SERVICIO DE REPARACION DE CUARTO FRIO (CONSERVADOR DE CARNES) INCLUYE CAMBIO DE RESISTENCIA PARA SISTEMA DE DESFROST 1 UD 201,544 163,800 163,800.00 0.00 18 29,484.00 0.00 201,544.00 193,284.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION _055.pdf ACTA DE ADJUDICACION _055.pdf Download CERT. CUOTA COMPROMISO_010.pdf CERT. CUOTA COMPROMISO_010.pdf Download INFORME DEFINITIVO_032.pdf INFORME DEFINITIVO_032.pdf Download ORDEN_028.pdf ORDEN_028.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 193,284.00 DOP Budget Appropriation Value 193,284.00 DOP Account Value Annual Availability 2.2.7.2.08 193,284.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   SERVICIO DE REPARACION DE CUARTO FRIO (CONSERVADOR DE CARNES) 193,284.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HDMTD-2026-00424 1 193,284.00  DOP Aprobado CERT. CUOTA COMPROMISO_010.pdf