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.969768   Contract reference INFOTEP-2025-00775   Contract description: MANTENIMIENTO PREVENTIVO ANUAL GENERADOR 500 KW STANDBY/C15C500/LXJ05206, EN EDIFICIO CORPORATIVO   Type of Contract Services   Contract Start: 12/05/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference INFOTEP-DAF-CD-2025-0260   Request Title MANTENIMIENTO PREVENTIVO ANUAL GENERADOR 500 KW STANDBY/C15C500/LXJ05206, EN EDIFICIO CORPORATIVO   Description MANTENIMIENTO PREVENTIVO ANUAL GENERADOR 500 KW STANDBY/C15C500/LXJ05206, EN EDIFICIO CORPORATIVO   Business Operation Departamento de Servicios Generales-   Reply Reference MANTENIMIENTO PREVENTIVO ANUAL GENERADOR 500 KW ST   Type of Contract ServicesDominicana   Contract Value 136,075.57 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/05/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Paseo de los Aviadores No. 3, Ensanche Miraflores, D.N. 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.2058411 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 115,318.28 0.00 20,757.29 0.00 150,000.00 136,075.57         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 26131801 - Paneles de con(...)26131801 - Paneles de control eléctrico para generadores 2.6.5.6.01 Mantenimiento Preventivo de Planta Electica de 500KW CATERRPILLAR, serie C15C500_LXJ05206 en el Edificio Corporativo. Cambio de aceite, filtro de aceite, filtro de gasoil, filtro de aire y limpieza. 1 UD 150,000 115,318.28 115,318.28 0.00 18 20,757.29 0.00 150,000.00 136,075.57 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_12/5/2025_3_33 p.m..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 136,075.57 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 136,075.57  DOP ---- View Payment Calendar ID Description Value Month Year 3   2025 136,075.57  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2.6.5.6.01 2025 136,075.57  DOP Vencido 2. CERTIFICACION DE FONDOS INFOTEP-DAF-CD-2025-0260.pdf