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.1026119   Contract reference IDOPPRIL-2025-00447   Contract description: SERVICIO DE REPARACIÓN Y MANTENIMIENTO DE PLANTA ELÉCTRICA   Type of Contract Services   Contract Start: 17/10/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2025 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-02-ComprasDebajoUmbral   Request Reference IDOPPRIL-DAF-CD-2025-0148   Request Title SERVICIO DE REPARACIÓN Y MANTENIMIENTO DE PLANTA ELÉCTRICA   Description SERVICIO DE REPARACIÓN Y MANTENIMIENTO DE PLANTA ELÉCTRICA   Business Operation SERVICIOS GENERALES   Reply Reference SAN MIGUEL & CIA SRL_EXT   Type of Contract ServicesDominicana   Contract Value 258,941.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/10/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo 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.2131219 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 219,442.00 0.00 39,499.56 0.00 242,000.00 258,941.56         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 72101517 - Servicio de ma(...)72101517 - Servicio de mantenimiento o reparación de generadores portátiles 2.2.7.2.07 SERVICIO DE REPARACIÓN Y MANTENIMIENTO DE PLANTA ELÉCTRICA. 1 UD 242,000 219,442 219,442.00 0.00 18 39,499.56 0.00 242,000.00 258,941.56 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 Compras_8/9/2025_3_35 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 258,941.56 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.07 258,941.56  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE REPARACIÓN Y MANTENIMIENTO DE PLANTA ELÉCTRICA 258,941.56  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17573490258686fl42 1 258,941.56  DOP Vencido Link