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.955318
Contract reference
INDRHI-2025-00091
Contract description:
SERVICIO DE MANTENIMIENTO PREVENTIVO DEL BANCO DE TRANSFORMADORES ELECTRICOS EN EL EDIFICIO II DE LA INSTITUCION.
Type of Contract
Services
Contract Start:
31/03/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/05/2025 00:00:00
((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
INDRHI-DAF-CD-2025-0086
Request Title
SERVICIO DE MANTENIMIENTO PREVENTIVO DEL BANCO DE TRANSFORMADORES ELECTRICOS EN EL EDIFICIO II DE LA INSTITUCION.
Description
SERVICIO DE MANTENIMIENTO PREVENTIVO DEL BANCO DE TRANSFORMADORES ELECTRICOS EN EL EDIFICIO II DE LA INSTITUCION.
Business Operation
DIVISION DE PLANTA FISICA
Reply Reference
SERVICIO DE MANTENIMIENTO PREVENTIVO DEL BANCO DE
Type of Contract
ServicesDominicana
Contract Value
184,788 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/03/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/05/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
INDRHI
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2029331 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
156,600.00
0.00
28,188.00
0.00
184,788.00
184,788.00
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
73152101 - Servicio de ma
(...)
73152101 - Servicio de mantenimiento de equipo industrial
2.2.7.2.08
MANTENIMIENTO DE DOS (2)TRANSFORMADOR DE 1000KVA, INCLUYE PRUEBA DE ; FACTOR DE POTENCIA, CORRIENTE DE EXITACION, RELACION DE TRANSFORMADOR EN LAS 5 POSICIONES, RESISTENCIA DE DEVANADO, PRUEBA DE RUPTURA DEL ACEITE DIELECTRICO.
1
UD
184,788
156,600
156,600.00
0.00
18
28,188.00
0.00
184,788.00
184,788.00
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_24/3/2025_6_54 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Servicio_24/3/2025_6_54 p.m..Pdf
Download
EG17429307775285BCS1.pdf
EG17429307775285BCS1.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
184,788.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.08
184,788.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
184,788.00
DOP
Mayo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG17429307775285BCS1
1
184,788.00
DOP
Vencido
Link