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.1016244   Contract reference MESCYT-2025-00199   Contract description: SERVICIO DE MANTENIMIENTO PARA TRANSFORMADOR ELECTRICO   Type of Contract Services   Contract Start: 10/09/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2025 16:00:00 ((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 MESCYT-DAF-CD-2025-0043   Request Title SERVICIO DE MANTENIMIENTO PARA TRANSFORMADOR ELECTRICO   Description SERVICIO DE MANTENIMIENTO PARA TRANSFORMADOR ELECTRICO   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference TRANSFORMADORES Y SERVICIOS CABRERA(TRANSECA)_EXT   Type of Contract ServicesDominicana   Contract Value 68,440 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/09/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ #31 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2131004 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 58,000.00 0.00 10,440.00 0.00 68,440.00 68,440.00         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 73152101 - Servicio de ma(...)73152101 - Servicio de mantenimiento de equipo industrial 2.2.7.2.08 MANTENIMIENTO TRANSFORMADOR SECO, TRIFASICO 3R DEVANADO EN ALUMINIO 1 UD 68,440 58,000 58,000.00 0.00 18 10,440.00 0.00 68,440.00 68,440.00 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_8/9/2025_1_19 p.m..Pdf Download ACTA DE ADJUDICACION CD 0043.pdf ACTA DE ADJUDICACION CD 0043.pdf Download INFORME CD 0043.pdf INFORME CD 0043.pdf Download CUOTA TRANSFORMADOR.pdf CUOTA TRANSFORMADOR.pdf Download ORDEN FIRMADA TRANSFORMADORES CD-0043.pdf ORDEN FIRMADA TRANSFORMADORES CD-0043.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 68,440.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.08 68,440.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE MANTENIMIENTO PARA TRANSFORMADOR ELECTRICO 68,440.00  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1757338100652Q38W3 1 68,440.00  DOP Vencido Link