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.967960   Contract reference HDSSD-2025-00110   Contract description: HDSSD-2025-00110   Type of Contract Services   Contract Start: 06/05/2025 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/06/2025 10:30:00 ((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 HDSSD-DAF-CD-2025-0041   Request Title MANTENIMIENTO DE TRANSFORMADOR DE 75 KVA   Description MANTENIMIENTO DE TRANSFORMADOR DE 75 KVA   Business Operation Departamento de Mantenimiento   Reply Reference SUSELESA Suministros y Servicios Eléctricos, SRL   Type of Contract ServicesDominicana   Contract Value 64,782 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/05/2025 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/06/2025 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Jose Joaquin Perez #152, Casi Esq. Josefa Perdomo, Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2053628 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 54,900.00 0.00 9,882.00 0.00 47,000.00 64,782.00         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 26111601 - Generadores di(...)26111601 - Generadores diesel 2.6.5.6.01 MANTENIMIENTO GENERAL DE UN TRANSFORMADOR TRIFASICO DE 75 KVA 1 UD 25,000 25,000 25,000.00 0.00 18 4,500.00 0.00 25,000.00 29,500.00         2 26111602 - Generadores hi(...)26111602 - Generadores hidroeléctricos 2.6.5.6.01 COMPRA E INSTALACIÓN DE UN CONTACTOR TRIFASICO PARA CABLE 1/0 DE 200 AMPERES 1 UD 12,000 17,900 17,900.00 0.00 18 3,222.00 0.00 12,000.00 21,122.00         3 26111603 - Generadores eó(...)26111603 - Generadores eólicos 2.6.5.6.01 COMPRA DE UN BREAKER TRIFASICO PARA CABLE 1/0 DE 250 AMPERES 1 UD 10,000 12,000 12,000.00 0.00 18 2,160.00 0.00 10,000.00 14,160.00 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_6/5/2025_2_11 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 64,782.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 64,782.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 64,782.00  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 64,782.00  DOP Vencido CERTIFICACION 0041.pdf