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.986698   Contract reference MESCYT-2025-00116   Contract description: SERVICIO DE INSTALACION DE PANELES ELECTRICOS BOARD   Type of Contract Services   Contract Start: 27/06/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/08/2025 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 MESCYT-DAF-CM-2025-0016   Request Title SERVICIO DE INSTALACION DE PANELES ELECTRICOS BOARD   Description SERVICIO DE INSTALACION DE PANELES ELECTRICOS BOARD   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference SERVICIO DE INSTALACION DE PANELES ELECTRICOS BOAR   Type of Contract ServicesDominicana   Contract Value 271,346.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/06/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ #31 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.2057112 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 229,955.00 0.00 41,391.90 0.00 300,000.00 271,346.90         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 72102301 - Supervisión de(...)72102301 - Supervisión de instalación, ajuste o mantenimiento de calderas 2.2.7.2.07 INSTALACION DE PANELES ELECTRICOS BOARD DE 1500AMP, 800AMP Y 300 AMP. INCLUYENDO MATERIALES (VER LA FICHA TECNICA DETALLADA EN EL PLIEGO DE CONDICIONES) 1 UD 300,000 229,955 229,955.00 0.00 18 41,391.90 0.00 300,000.00 271,346.90 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION CM 0016.pdf ACTA DE ADJUDICACION CM 0016.pdf Download INFORME CD 0016.pdf INFORME CD 0016.pdf Download Contract Technical Document Mappings Orden de Servicio_12/5/2025_12_06 p.m..Pdf Download cuota elecom.pdf cuota elecom.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 271,346.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.07 271,346.90  DOP ---- View Payment Calendar ID Description Value Month Year 0   SERVICIO DE INSTALACION DE PANELES ELECTRICOS BOARD 271,346.90  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1747051706164c3HNz 1 271,346.90  DOP Vencido Link