1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1009777
Contract reference
AGRICULTURA-2025-00217
Contract description:
CONTRATACION DE SERVICIOS PARA REPARACION Y MANTENIMIENTO DE TRANSFORMADORES
Type of Contract
Services
Contract Start:
02/09/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/05/2026 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
AGRICULTURA-DAF-CM-2025-0077
Request Title
CONTRATACION DE SERVICIOS PARA REPARACION Y MANTENIMIENTO DE TRANSFORMADORES
Description
CONTRATACIÓN DE SERVICIO DE REPARACIÓN Y MANTENIMIENTO DE 3 TRANSFORMADORES DE 167KVA, SUBESTACIÓN NO. 01. SEDE CENTRAL DEL MINISTERIO DE AGRICULTURA.
Business Operation
DEPARTAMENTO DE INGENIERIA
Reply Reference
PROCESO AGRICULTURA-DAF-CM-2025-0077
Type of Contract
ServicesDominicana
Contract Value
348,100 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/09/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2097446 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
295,000.00
0.00
0.00
53,100.00
379,567.65
348,100.00
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
39121004 - Unidades de su
(...)
39121004 - Unidades de suministro de energía
2.3.9.6.01
CONTRATACIÓN DE SERVICIO DE REPARACIÓN Y MANTENIMIENTO DE 3 TRANSFORMADORES DE 167KVA
1
UD
379,567.65
295,000
295,000.00
0.00
0.00
18
53,100.00
379,567.65
348,100.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota CM-2025-0077_0001.pdf
Cuota CM-2025-0077_0001.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_18/7/2025_3_22 p.m..Pdf
Download
ORDEN DE SERVICIOS AGRICULTURA-20205-00217_0001.pdf
ORDEN DE SERVICIOS AGRICULTURA-20205-00217_0001.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
348,100.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
348,100.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CONTRATACION DE SERVICIOS PARA REPARACION Y MANTENIMIENTO DE TRANSFORMADORES
348,100.00
DOP
Noviembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1752783638685uglpu
1
348,100.00
DOP
Vencido
Link