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.956129   Contract reference ONAPI-2025-00066   Contract description: Servicio de mantenimiento correctivo a planta eléctrica de 100 kilos, motor Cummins 6BT5,9   Type of Contract Services   Contract Start: 27/03/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2025 00:00:00 ((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 ONAPI-DAF-CD-2025-0028   Request Title Servicio de mantenimiento correctivo a planta eléctrica de 100 kilos, motor Cummins 6BT5,9   Description Servicio de mantenimiento correctivo a planta eléctrica de 100 kilos, motor Cummins 6BT5,9   Business Operation Planta Ficica   Reply Reference OFERTA ARGICO_EXT   Type of Contract ServicesDominicana   Contract Value 12,338.74 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/03/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Los Próceres No. 11 Los Jardines D. N. OZAMA O METROPOLITANA 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.2028038 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,456.56 0.00 1,882.18 0.00 12,000.00 12,338.74         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 correctivo a planta eléctrica de 100 kilos, motor Cummins 6BT5,9. 1 UD 12,000 10,456.56 10,456.56 0.00 18 1,882.18 0.00 12,000.00 12,338.74 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 Servicio_21/3/2025_4_04 p.m..Pdf Download COMPROMISO ARGICO.pdf COMPROMISO ARGICO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 12,338.74 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.07 12,338.74  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicio de mantenimiento correctivo a planta eléctrica de 100 kilos, motor Cummins 6BT5,9 12,338.74  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1742841376830CRXQe 1 12,338.74  DOP Vencido Link