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.1142361   Contract reference Hosp Marcelino Velez-2026-00493   Contract description: SERVICIO MANTENIMIENTO ANUAL DE BOMBA DIESEL, NO INCLUYE REPUESTOS, BOMBA KM11 INCLUIDA   Type of Contract Goods   Contract Start: 9 days ago (03/09/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15 days left (28/09/2026 17:00:00(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 Hosp Marcelino Velez-DAF-CD-2026-0243   Request Title SERVICIO MANTENIMIENTO ANUAL DE BOMBA DIESEL, NO INCLUYE REPUESTOS, BOMBA KM11 INCLUIDA   Description SERVICIO MANTENIMIENTO ANUAL DE BOMBA DIESEL, NO INCLUYE REPUESTOS, BOMBA KM11 INCLUIDA   Business Operation DPTO.MANTENIMIENTO   Reply Reference SALDIVAR INDUSTRIAL SERVICES SRL_EXT   Type of Contract GoodsDominicana   Contract Value 240,720 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 9 days ago (03/09/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22 days left (05/10/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 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.2368819 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 204,000.00 0.00 36,720.00 0.00 240,720.00 240,720.00         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 72101509 - Servicio de ma(...)72101509 - Servicio de mantenimiento o reparación de equipos y sistemas de protección contra incendios 2.2.7.2.08 SERVICIO MANTENIMIENTO ANUEL DE BOMBA DIESEL, NO INCLUYE REPUESTOS , BOMBA KM11 INCLUIDA 1 UD 240,720 204,000 204,000.00 0.00 18 36,720.00 0.00 240,720.00 240,720.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME 0243 SERV.pdf INFORME 0243 SERV.pdf Download Contract Technical Document Mappings Orden de Compras_26/8/2026_3_37 p.m..Pdf Download CUOTA SALDIVAR INDUTRIAL SERVICES.pdf CUOTA SALDIVAR INDUTRIAL SERVICES.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 240,720.00 DOP Budget Appropriation Value 240,720.00 DOP Account Value Annual Availability 2.2.7.2.08 240,720.00  DOP 240,720.00  DOP View Payment Calendar ID Description Value Month Year 1   transferencia 240,720.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1788445329265wXhbE 1 240,720.00  DOP Aprobado Link