1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.948333
Contract reference
PROMESECAL-2025-00046
Contract description:
SERVICIO DE REPARACIÓN DE MOTOR DE MANEJADORA, DIRIGIDO A MIPYMES.
Type of Contract
Services
Contract Start:
14/03/2025 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/05/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
PROMESECAL-DAF-CD-2025-0018
Request Title
SERVICIO DE REPARACIÓN DE MOTOR DE MANEJADORA, DIRIGIDO A MIPYMES.
Description
SERVICIO DE REPARACIÓN DE MOTOR DE MANEJADORA, DIRIGIDO A MIPYMES.
Business Operation
División de Mejora y Acondicionamiento Físico
Reply Reference
REFRIASU LOGÍSTIC AND CONSTRUCTION S.R.L._EXT
Type of Contract
ServicesDominicana
Contract Value
29,736 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/03/2025 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/05/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2019708 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
25,200.00
0.00
4,536.00
0.00
29,736.00
29,736.00
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
72101511 - Servicio de in
(...)
72101511 - Servicio de instalación o mantenimiento o reparación de aires acondicionados Installation service or maintenance or repair of air conditioners.
2.2.7.2.08
Rebobinado de motor 4KW cambio de rodamiento desintalación e instalación.
1
UN
29,736
25,200
25,200.00
0.00
18
4,536.00
0.00
29,736.00
29,736.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_10/3/2025_4_59 p.m..Pdf
Download
ACTA DE ADJUDICACIÓN.18.pdf
ACTA DE ADJUDICACIÓN.18.pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
LISTADO DE PARTICIPANTES.18.pdf
LISTADO DE PARTICIPANTES.18.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
29,736.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.08
29,736.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
29,736.00
DOP
Mayo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1741624470837ctGKn
1
29,736.00
DOP
Vencido
Link