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.970750   Contract reference DIGESETT-2025-00049   Contract description: ADQUISICION DE SERVICIOS DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE LA PLANTA ELECTRICA   Type of Contract Goods   Contract Start: 14/05/2025 17:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/09/2025 17:10:00 ((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 DIGESETT-DAF-CD-2025-0013   Request Title ADQUISICION DE SERVICIOS DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE LA PLANTA ELECTRICA   Description ADQUISICION DE SERVICIOS DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE LA PLANTA ELECTRICA   Business Operation DIVISION DE SERVICIOS GENERALES   Reply Reference SERVICIOS DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO   Type of Contract GoodsDominicana   Contract Value 73,543.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/05/2025 17:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/06/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EXPRESOS V CENTENARIO, ESQ. SAN MARTIN OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2050066 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 62,325.00 0.00 11,218.50 0.00 75,000.00 73,543.50         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 SERVICIOS DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE LA PLANTA ELECTRICA 1 UD 75,000 62,325 62,325.00 0.00 18 11,218.50 0.00 75,000.00 73,543.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_28/4/2025_9_03 p.m..Pdf Download cuota planta electrica.pdf cuota planta electrica.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 73,543.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.08 73,543.50  DOP ---- View Payment Calendar ID Description Value Month Year 2025   PAGO MANTENIMIENTO PREVENTIVO DE PLANTA ELECTRICA 73,543.50  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1747225567963dLBPf 1 73,543.50  DOP Vencido Link