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.1037195   Contract reference DGM-2025-00119   Contract description: SERVICIOS DE MANTENIMIENTOS PREVENTIVO DE DOS (02) PLANTAS ELECTRICAS.   Type of Contract Services   Contract Start: 19/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2025 23:00:00 ((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 DGM-DAF-CD-2025-0068   Request Title SERVICIOS DE MANTENIMIENTOS PREVENTIVO DE DOS (02) PLANTAS ELECTRICAS.   Description SERVICIOS DE MANTENIMIENTOS PREVENTIVO DE DOS (02) PLANTAS ELECTRICAS.   Business Operation SECCIÓN DE MANTENIMIENTO   Reply Reference LORA GUERRERO & ASOCIADOS SRL _EXT   Type of Contract ServicesDominicana   Contract Value 160,048.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2025 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: SERVICIOS DE MANTENIMIENTOS PREVENTIVO DE DOS (02) PLANTAS ELECTRICAS UBICADAS EN LOS CENTROS DE ACOGIDA HAINA Y SANTIAGO RESPECTIVAMENTE. Catalogue Items   Back To Top     1   DO1.PCCNTR.2100754 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 135,634.00 0.00 24,414.12 0.00 160,048.12 160,048.12         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 SERVICIOS DE MANTENIMIENTOS PREVENTIVO DE DOS (02) PLANTAS ELECTRICAS. 1 UD 160,048.12 135,634 135,634.00 0.00 18 24,414.12 0.00 160,048.12 160,048.12 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN_DE_SERVICIO_signed (1).pdf ORDEN_DE_SERVICIO_signed (1).pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 160,048.12 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.07 160,048.12  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 160,048.12  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1763473423796tOpvp 1 160,048.12  DOP Vencido Link