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.1021172   Contract reference OGTIC-2025-00027   Contract description: Servicios de mantenimiento preventivo y correctivo de los generadores eléctrico DC   Type of Contract Services   Contract Start: 02/10/2025 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 16:00:00 ((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-01-ComprasMenores   Request Reference OGTIC-DAF-CM-2025-0011   Request Title Servicios de mantenimiento preventivo y correctivo de los generadores eléctrico DC   Description Servicios de mantenimiento preventivo y correctivo de los generadores eléctrico DC Ref. OGTIC-DAF-CM-2025-0011   Business Operation Data Center del Estado Dominicano   Reply Reference ELECTROM SAS - OGTIC   Type of Contract ServicesDominicana   Contract Value 797,484.79 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/10/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Km. 27½ Aut. Las Américas, Parque Cibernético, La Caleta, Boca Chica, RD (Centro de Datos del Estado Dominicano)   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2115714 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 675,834.57 0.00 121,650.22 0.00 800,000.00 797,484.79         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 72102201 - Instalación o (...)72102201 - Instalación o servicio de sistemas de energía eléctrica 2.2.8.7.06 Servicios de mantenimiento preventivo y correctivo de los generadores del Data Center del estado 1 UD 800,000 675,834.57 675,834.57 0.00 18 121,650.22 0.00 800,000.00 797,484.79 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 8 Orden de servicio CM-11.pdf 8 Orden de servicio CM-11.pdf Download 9 CONTRATO DAF-CM-2025-0011.pdf 9 CONTRATO DAF-CM-2025-0011.pdf Download 9.3 preventivo FIRMADO.pdf 9.3 preventivo FIRMADO.pdf Download 9.4 compromiso FIRMADO.pdf 9.4 compromiso FIRMADO.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 800,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 800,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1754409284789a8W0u 3 200,000.00  DOP Vencido Link