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.955210   Contract reference PROCOMPETENCIA-2025-00030   Contract description: SERVICIO DE MANTENIMIENTO PREVENTIVO DE PLANTA ELÉCTRICA DE PROCOMPETENCIA   Type of Contract Services   Contract Start: 26/03/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/07/2025 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 PROCOMPETENCIA-DAF-CD-2025-0013   Request Title SERVICIO DE MANTENIMIENTO PREVENTIVO DE PLANTA ELÉCTRICA DE PROCOMPETENCIA   Description SERVICIO DE MANTENIMIENTO PREVENTIVO DE PLANTA ELÉCTRICA DE PROCOMPETENCIA   Business Operation SERVICIOS GENERALES   Reply Reference San Miguel & Cia, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 16,894.06 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/03/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Caonabo 33 Gazcue 10205 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.2030205 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,317.00 0.00 2,577.06 0.00 16,894.06 16,894.06         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 de Planta Eléctrica 1 UD 16,894.06 14,317 14,317.00 0.00 18 2,577.06 0.00 16,894.06 16,894.06 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_25/3/2025_1_12 p.m..Pdf Download CUOTA-DAF-CD-2025-0013.pdf CUOTA-DAF-CD-2025-0013.pdf Download Orden de servicio cd-2025-0013.pdf Orden de servicio cd-2025-0013.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 16,894.06 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.07 16,894.06  DOP ---- View Payment Calendar ID Description Value Month Year 1   MANTENIMIENTO PREVENTIVO DE PLANTA ELÉCTRICA 16,894.06  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1742917594943jyDNE 1 16,894.06  DOP Vencido Link