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.1019332   Contract reference MIDEREC-2025-00243   Contract description: CONTRATACION DE UNA EMPRESA PARA LA REPARACION DE LA PLANTA ELECTRICA DEL EDIFICIO ADMINISTRATIVO DEL MINISTERIO DE DEPORTES Y RECRACION   Type of Contract Services   Contract Start: 30/09/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 MIDEREC-DAF-CD-2025-0129   Request Title CONTRATACION DE UNA EMPRESA PARA LA REPARACION DE LA PLANTA ELECTRICA DEL EDIFICIO ADMINISTRATIVO DEL MINISTERIO DE DEPORTES Y RECRACION   Description CONTRATACION DE UNA EMPRESA PARA LA REPARACION DE LA PLANTA ELECTRICA DEL MINISTERIO DE DEPORTES Y RECRACION   Business Operation VICE-MINISTERIO DE INSTALACIONES DEPORTIVAS   Reply Reference S&Y Supply, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 165,082 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/09/2025 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV-27 DE FEBRERO CENTRO OLIMPICO JUAN PABLO DUARTE 1484 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.2127824 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 139,900.00 0.00 25,182.00 0.00 165,082.00 165,082.00         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 Reparación Planta Eléctrica 1 UD 165,082 139,900 139,900.00 0.00 18 25,182.00 0.00 165,082.00 165,082.00 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_2/9/2025_7_47 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 165,082.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.08 165,082.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CONTRATACION DE UNA EMPRESA PARA LA REPARACION DE LA PLANTA ELECTRICA DEL EDIFICIO ADMINISTRATIVO DEL MINISTERIO DE DEPORTES Y RECRACION 165,082.00  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG175795871261886UW8 1 165,082.00  DOP Vencido Link