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.939399   Contract reference LMD-2025-00014   Contract description: SERVICIO MANTENIMIENTO PREVENTIVO PLANTA ELECTRICA   Type of Contract Services   Contract Start: 11/02/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/04/2025 17:00:00 ((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 LMD-DAF-CD-2025-0010   Request Title SERVICIO MANTENIMIENTO PREVENTIVO PLANTA ELECTRICA   Description CONTRATACIÓN DE SERVICIO DE MANTENIMIENTO PREVENTIVO DE LA PLANTA ELÉCTRICA V350 (SEGÚN FICHA TECNICA) DE ESTA INSTITUCIÓN   Business Operation DEPARATAMENTO DE SERVICIOS GENERALES   Reply Reference SERVICIO MANTENIMIENTO PREVENTIVO PLANTA ELECTRICA   Type of Contract ServicesDominicana   Contract Value 44,971.94 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/02/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/02/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Jimenez Moya 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.2001242 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 38,111.81 0.00 6,860.13 0.00 50,000.00 44,971.94         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 PREVENTIVO DE LA PLANTA ELECTRICA V350, (SEGÚN FICHA TÉCNICA). 1 UD 50,000 38,111.81 38,111.81 0.00 18 6,860.13 0.00 50,000.00 44,971.94 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION_0001.pdf ACTA DE ADJUDICACION_0001.pdf Download Contract Technical Document Mappings Orden de Servicio_11/2/2025_7_37 p.m..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 44,971.94 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.07 44,971.94  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 44,971.94  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2025.5121.01 .0001.290- 1 44,971.94  DOP Vencido CUOTA A COMPROMETER_0001.pdf