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.1005403   Contract reference MMUJER-2025-00392   Contract description: SERVICIO DE MANTENIMIENTO PREVENTIVO PARA LAS PLANTAS ELÉCTRICAS DE NUESTRO MINISTERIO.   Type of Contract Services   Contract Start: 19/08/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 00:00:00 ((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 MMUJER-DAF-CD-2025-0245   Request Title SERVICIO DE MANTENIMIENTO PREVENTIVO PARA LAS PLANTAS ELÉCTRICAS DE NUESTRO MINISTERIO.   Description SERVICIO DE MANTENIMIENTO PREVENTIVO PARA LAS PLANTAS ELÉCTRICAS DE NUESTRO MINISTERIO.   Business Operation Dirección Administrativa   Reply Reference Electrom, SAS_EXT   Type of Contract ServicesDominicana   Contract Value 248,000.58 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/08/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Mexico esq 30 de marzo 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.2107004 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 210,169.98 0.00 37,830.60 0.00 248,000.58 248,000.58         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 SERVICIO DE MANTENIMIENTO PREVENTIVO PARA LAS PLANTAS ELÉCTRICAS DE NUESTRO MINISTERIO. 1 UD 248,000.58 210,169.98 210,169.98 0.00 18 37,830.60 0.00 248,000.58 248,000.58 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_30/7/2025_2_10 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 248,000.58 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.07 248,000.58  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 248,000.58  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1753884451821AiWVf 1 248,000.58  DOP Vencido Link