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.969891   Contract reference CNSS-2025-00088   Contract description: SERVICIO DE REPARACIÓN DE GENERADOR ELECTRICO - DIRIGIDO A MIPYMES   Type of Contract Services   Contract Start: 16/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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-01-ComprasMenores   Request Reference CNSS-DAF-CM-2025-0003   Request Title SERVICIO DE REPARACIÓN DE GENERADOR ELECTRICO - DIRIGIDO A MIPYMES   Description SERVICIO DE REPARACIÓN DE GENERADOR ELECTRICO - DIRIGIDO A MIPYMES   Business Operation División de Servicios Generales   Reply Reference Grupo Timoteo, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 523,920 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 16/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. TIRADENTES NO. 33, NACO 809 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.2056218 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 444,000.00 0.00 79,920.00 0.00 648,000.00 523,920.00         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 72101517 - Servicio de ma(...)72101517 - Servicio de mantenimiento o reparación de generadores portátiles 2.2.7.2.07 SERVICIO DE REPARACIÓN DE GENERADOR ELECTRICO 1 UD 648,000 444,000 444,000.00 0.00 18 79,920.00 0.00 648,000.00 523,920.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE SERVICIOS #88.pdf ORDEN DE SERVICIOS #88.pdf Download ACTA DE ADJUDICACIÓN - GENERADOR ELECTRICO.pdf ACTA DE ADJUDICACIÓN - GENERADOR ELECTRICO.pdf Download CUOTA.pdf CUOTA.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 523,920.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.07 523,920.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE REPARACIÓN DE GENERADOR ELECTRICO - DIRIGIDO A MIPYMES 523,920.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17467278986881XgCm 1 523,920.00  DOP Vencido Link