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.985224   Contract reference SIE-2025-00152   Contract description: Servicio de mantenimiento preventivo al generador eléctrico de 250 KW (planta edificio principal SIE), correspondiente al 2025   Type of Contract Services   Contract Start: 23/06/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/08/2025 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-02-ComprasDebajoUmbral   Request Reference SIE-DAF-CD-2025-0028   Request Title Servicio de mantenimiento preventivo al generador eléctrico de 250 KW (planta edificio principal SIE), correspondiente al 2025   Description Servicio de mantenimiento preventivo al generador eléctrico de 250 KW (planta edificio principal SIE), correspondiente al 2025, según solicitud 271   Business Operation Dirección de Infraestructura y Servicios Generales   Reply Reference Servicio de mantenimiento preventivo al generador   Type of Contract ServicesDominicana   Contract Value 37,843.07 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/06/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO PRINCIPAL SIE 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.2080555 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,761.74 2,691.34 5,772.67 0.00 50,000.00 37,843.07         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 MANTENIMIENTO DE PLANTA ELETRICA 1 UD 50,000 34,761.74 34,761.74 7.74 2,691.34 18 5,772.67 0.00 50,000.00 37,843.07 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name OCR2319.pdf OCR2319.pdf Download Contract Technical Document Mappings Orden de Servicio_23/6/2025_4_22 p.m..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 37,843.07 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.07 37,843.07  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 37,843.07  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17506956228437IDZJ 1 37,843.07  DOP Vencido Link