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.995664   Contract reference PROCOMPETENCIA-2025-00075   Contract description: CONTRATACIÓN DE SERVICIO DE REPARACIÓN DE HIDROLAVADORA PARA PROCOMPETENCIA, DIRIGIDO A MIPYMES.   Type of Contract Services   Contract Start: 22/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/10/2025 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 PROCOMPETENCIA-DAF-CD-2025-0036   Request Title CONTRATACIÓN DE SERVICIO DE REPARACIÓN DE HIDROLAVADORA PARA PROCOMPETENCIA, DIRIGIDO A MIPYMES.   Description CONTRATACIÓN DE SERVICIO DE REPARACIÓN DE HIDROLAVADORA PARA PROCOMPETENCIA, DIRIGIDO A MIPYMES.   Business Operation SERVICIOS GENERALES   Reply Reference LEC SYSTEM GROUP, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 13,216 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 22/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Caonabo 33 Gazcue 10205 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.2096306 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,200.00 0.00 2,016.00 0.00 13,216.00 13,216.00         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 73152102 - Servicio de re(...)73152102 - Servicio de reparación de equipo industrial 2.2.7.2.08 REPARACIÓN DE HIDROLAVADORA 1 UD 13,216 11,200 11,200.00 0.00 18 2,016.00 0.00 13,216.00 13,216.00 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 Servicio_15/7/2025_1_01 p.m..Pdf Download Cuota Para Comprometer.pdf Cuota Para Comprometer.pdf Download Orden de compra CD-36.pdf Orden de compra CD-36.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 13,216.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.08 13,216.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PROCOMPETENCIA-2025-00075 13,216.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1752759083196GyOR4 1 13,216.00  DOP Vencido Link