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.967448   Contract reference PROMIPYME-2025-00160   Contract description: SERVICIO DE REPARACIÓN DE INVERSORES PERTENECIENTE A LA INSTITUCIÓN.   Type of Contract Services   Contract Start: 02/05/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/05/2025 16:00:00 ((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 PROMIPYME-DAF-CD-2025-0042   Request Title SERVICIO DE REPARACIÓN DE INVERSORES PERTENECIENTE A LA INSTITUCIÓN   Description SERVICIO DE REPARACIÓN DE INVERSORES PERTENECIENTE A LA INSTITUCIÓN   Business Operation SERVICIO GENERALES   Reply Reference SERVICIO DE REPARACION DE INVERSORES PERTENECIENTE   Type of Contract ServicesDominicana   Contract Value 198,677.78 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/05/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/05/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 de Febrero no. 522 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2048314 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 168,371.00 0.00 30,306.78 0.00 200,000.00 198,677.78         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 REPARACION DE I NVERSORES 1 UD 200,000 168,371 168,371.00 0.00 18 30,306.78 0.00 200,000.00 198,677.78 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 Compras_2/5/2025_1_20 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 198,677.78 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.07 198,677.78  DOP ---- View Payment Calendar ID Description Value Month Year 1   A CREDITO 198,677.78  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 DCC-0146-2025 1 198,677.78  DOP Vencido CUOTA A COMPROMETER.pdf