Want to know more about PAGO DE DOCUMENTO FACTURA NO. 251741579 SERIE 467401AC, PAGO POR REPARACIÓN DE BANCO DE TRANSFORMACIÓN TRIFÁSICA DE LA BOMBA DE AGUA DEL POZO LA PAZ, OLINTEPEQUE, REQUISICIÓN DE COMPRA DE BIENES O ADQ? Create and verify your free account to access full information. $9.99 USD Create your free account

📑PAGO DE DOCUMENTO FACTURA NO. 251741579 SERIE 467401AC, PAGO POR REPARACIÓN DE BANCO DE TRANSFORMACIÓN TRIFÁSICA DE LA BOMBA DE AGUA DEL POZO LA PAZ, OLINTEPEQUE, REQUISICIÓN DE COMPRA DE BIENES O ADQ

Procurement process summary

This process is to purchase Pago de documento factura no. 251741579 serie 467401ac, pago por reparación de banco de transformación trifásica de la bomba de agua del pozo la paz, olintepeque, requisición de compra de bienes o adquisición de servicios no. 38-2025 o.m.a.s, ref: actividad no. 9 actividades conservación sistema de agua potable 2025, barrio la paz, aldea justo rufino barrios, olintepeque. según acuerdo de alcaldía no. 124-2025 punto segundo, aprobación de pago.

This contract was awarded by 🇬🇹 MUNICIPALIDAD DE OLINTEPEQUE, QUETZALTENANGO for an amount of GTQ 4,850 to 1 supplier. It was published on 2025-08-19 through Compra de Baja Cuantía (Art.43 inciso a) and its current status is Publicado

Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.

Buying entity🇬🇹 MUNICIPALIDAD DE OLINTEPEQUE, QUETZALTENANGO Buying unitDMP Publication date2025-08-19 Contest statusPublicado 

Awards

This award was granted to ERWIN EDUARDO DOMINGUEZ SANCHEZ by MUNICIPALIDAD DE OLINTEPEQUE, QUETZALTENANGO for an amount of GTQ 4,850. The procurement process was conducted through Compra de Baja Cuantía (Art.43 inciso a) for the category of Not available. The award was granted on 2025-08-19.

SupplierAmountAward date
🇬🇹 ERWIN EDUARDO DOMINGUEZ SANCHEZGTQ 4,8502025-08-19

Market context and opportunities

The execution of this contract allows the entity MUNICIPALIDAD DE OLINTEPEQUE, QUETZALTENANGO to fulfill its public service objectives efficiently.

The Compra de Baja Cuantía (Art.43 inciso a) purchase modality ensures that the process is transparent and compliant with regulations.

Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.

This transparency in public procurement promotes fair competition, prevents corruption, and ensures that public resources are used efficiently for the benefit of citizens.

Additional data

Contract NumberGT_E567517683Publication date2025-08-19Award date2025-08-19Purchase modalityCompra de Baja Cuantía (Art.43 inciso a)StatusPublicado

Data sources

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Published byMinisterio de Finanzas Públicas, Dirección General de Adquisiciones del Estado
CountriesGuatemala
LicenseCC BY 4.0
Records8,826,734
Year range2020 - 2026
Update statusNot updated (2026-01-31)
Publications of non-competitive events with Guatecompras Publication Number (NPG) carried out by the different Purchasing Units belonging to State Agencies, their dependencies, and entities subject to the State Procurement Law.