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.1139664   Contract reference HLC-2026-00007   Contract description: SERVICIO DE MANTENIMIENTO PREVENTIVO PARA GENERADOR ELECTRICO   Type of Contract Services   Contract Start: 12 days ago (28/08/2026 14:50:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12 days ago (28/08/2026 15:00:00(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 HLC-DAF-CD-2026-0006   Request Title SERVICIO DE MANTENIMIENTO PREVENTIVO PARA GENERADOR ELECTRICO   Description SERVICIO DE MANTENIMIENTO PREVENTIVO PARA GENERADOR ELECTRICO   Business Operation MANTENIMIENTO   Reply Reference SERVICIO DE MANTENIMIENTO PREVENTIVO PARA GENERADO   Type of Contract ServicesDominicana   Contract Value 51,066.97 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 12 days ago (28/08/2026 14:50:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12 days ago (28/08/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/NUESTRA SEÑORA DE FATIMA #18 VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2364987 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 51,066.97 0.00 0.00 0.00 51,066.97 51,066.97         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 72102201 - Instalación o (...)72102201 - Instalación o servicio de sistemas de energía eléctrica 2.2.7.1.06 SERVICIO DE MANTENIMIENTO PREVENTIVO PARA GENERADOR ELECTRICO 1 UD 51,066.97 51,066.97 51,066.97 0.00 0.00 0.00 51,066.97 51,066.97 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_27/8/2026_6_00 p.m..Pdf Download orden de compras planta .pdf orden de compras planta .pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 51,066.97 DOP Budget Appropriation Value 51,066.97 DOP Account Value Annual Availability 2.2.7.1.06 51,066.97  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 51,066.97  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HLC-DAF-CD-2026-0006 1 51,066.97  DOP Aprobado certificado de cuota a comprometer mantenimiento .pdf