1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1009011
Contract reference
COAAROM-2025-00090
Contract description:
SERVICIOS DE REHABILITACION Y MEJORA DE GENERADOR ELECTRICO
Type of Contract
Services
Contract Start:
28/08/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/09/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
COAAROM-DAF-CD-2025-0079
Request Title
SERVICIOS DE REHABILITACION Y MEJORA DE GENERADOR ELECTRICO
Description
SERVICIOS DE REHABILITACION Y MEJORA DE GENERADOR ELECTRICO DE EMERGENCIA, INSTALADO EN LA PLANTA DE TRATAMIENTO DE AGUA DE LA ROMANA
Business Operation
Electromecanica
Reply Reference
OFERTA EXTERNA MATEIROSA_EXT
Type of Contract
ServicesDominicana
Contract Value
234,530.19 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/08/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/09/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
calle Dr. Ferry DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2125641 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
198,754.40
0.00
35,775.79
0.00
234,530.19
234,530.19
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
73152102 - Servicio de re
(...)
73152102 - Servicio de reparación de equipo industrial
2.2.7.2.08
SERVICIOS DE REHABILITACION Y MEJORA DE GENERADOR ELECTRICO
1
UD
234,530.19
198,754.4
198,754.40
0.00
18
35,775.79
0.00
234,530.19
234,530.19
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_28/8/2025_8_26 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
234,530.19
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.08
234,530.19
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO DE SERVICIOS
234,530.19
DOP
Septiembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG17564128537336X0GH
1
234,530.19
DOP
Vencido
Link