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.1083227   Contract reference INEFI-2025-00230   Contract description: SOLICITUD DE MANTENIMIENTO PARA LA PLANTA ELÉCTRICA DE LA INSTITUCIÓN   Type of Contract Services   Contract Start: 07/04/2026 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2026 16:30:00 ((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 INEFI-DAF-CD-2025-0101   Request Title SOLICITUD DE MANTENIMIENTO PARA LA PLANTA ELÉCTRICA DE LA INSTITUCIÓN   Description SOLICITUD DE MANTENIMIENTO PARA LA PLANTA ELÉCTRICA DE LA INSTITUCIÓN   Business Operation Servicios Generales   Reply Reference Asfemca, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 56,969.22 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/04/2026 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2026 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Republica de Ecuador, esq. Correa y Cidron, Urb. Honduras 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.2107654 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 48,279.01 0.00 8,690.21 0.00 56,969.22 56,969.22         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 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 FILTRO DE ACEITE 1 UD 1,709.18 1,448.46 1,448.46 0.00 18 260.72 0.00 1,709.18 1,709.18         2 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 FILTRO DE COMBUSTIBLE 1 UD 1,341.42 1,136.8 1,136.80 0.00 18 204.62 0.00 1,341.42 1,341.42         3 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 FILTRO DE AIRE 1 UD 5,594.91 4,741.45 4,741.45 0.00 18 853.46 0.00 5,594.91 5,594.91         4 25172408 - Tapas de aceit(...)25172408 - Tapas de aceite o combustible 2.3.9.8.01 CUBETA DE ACEITE 15W40 1 UD 9,324.71 7,902.3 7,902.30 0.00 18 1,422.41 0.00 9,324.71 9,324.71         5 40142006 - Mangueras de a(...)40142006 - Mangueras de aceite 2.3.9.8.01 MANGUERA DE COMBUSTIBLE 1 UD 3,776 3,200 3,200.00 0.00 18 576.00 0.00 3,776.00 3,776.00         6 40142002 - Mangueras de a(...)40142002 - Mangueras de aire 2.3.9.8.02 PIES DE MANGUERA PARA RESPIRADERO 6 UD 501.5 425 2,550.00 0.00 18 459.00 0.00 3,009.00 3,009.00         7 31162414 - Abrazadera 2.3.6.3.06 ABRAZADERAS 4 UD 295 250 1,000.00 0.00 18 180.00 0.00 1,180.00 1,180.00         8 80111613 - Trabajadores m(...)80111613 - Trabajadores manuales temporales 2.2.9.1.01 LIMPIEZA Y LAVADO A PRESION DEL EQUIPO 1 UD 2,950 2,500 2,500.00 0.00 18 450.00 0.00 2,950.00 2,950.00         9 80111613 - Trabajadores m(...)80111613 - Trabajadores manuales temporales 2.2.9.1.01 MANO DE OBRA 1 UD 9,912 8,400 8,400.00 0.00 18 1,512.00 0.00 9,912.00 9,912.00         10 80111613 - Trabajadores m(...)80111613 - Trabajadores manuales temporales 2.2.9.1.01 SERVICIOS DE MANTENIMIENTO CORRECTIVO TRANSFER 1 UD 18,172 15,400 15,400.00 0.00 18 2,772.00 0.00 18,172.00 18,172.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name asfenca - 0101.pdf asfenca - 0101.pdf Download asfenca - 0101.pdf asfenca - 0101.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 56,969.22 DOP Budget Appropriation Value 56,969.22 DOP Account Value Annual Availability 2.3.9.8.01 21,746.22  DOP 21,746.22  DOP View 2.2.9.1.01 31,034.00  DOP 31,034.00  DOP View 2.3.6.3.06 1,180.00  DOP 1,180.00  DOP View 2.3.9.8.02 3,009.00  DOP 3,009.00  DOP View Payment Calendar ID Description Value Month Year 1   SOLICITUD DE MANTENIMIENTO PARA LA PLANTA ELÉCTRICA DE LA INSTITUCIÓN 56,969.22  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1761762424365IBSga 1 56,969.22  DOP Vencido Link 2026 EG1773691743873NipUr 1 56,969.22  DOP Aprobado Link