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.1020538   Contract reference SIV-2025-00222   Contract description: Servicio de levantamiento de consumo electrico y propuesta tecnica preliminar de plantas electricas   Type of Contract Services   Contract Start: 01/10/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/06/2026 17:00:00 ((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 SIV-DAF-CD-2025-0097   Request Title Servicio de levantamiento de consumo electrico y propuesta tecnica preliminar de plantas electricas   Description Servicio de levantamiento de consumo electrico y propuesta tecnica preliminar de plantas electricas   Business Operation Departamento Administrativo   Reply Reference EE SOLUTIONS_EXT   Type of Contract ServicesDominicana   Contract Value 245,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/10/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/06/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Cesar nicolas penson # 66 Gazcue. 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.2138855 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 207,627.12 0.00 37,372.88 0.00 245,000.00 245,000.00         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 80101601 - Estudios de fa(...)80101601 - Estudios de factibilidad o selección de ideas de proyectos 2.2.8.7.01 Servicio de levantamiento de consumo electrico y propuesta tecnica preliminar de plantas electricas 1 UD 245,000 207,627.12 207,627.12 0.00 18 37,372.88 0.00 245,000.00 245,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion E.E..pdf Acta de adjudicacion E.E..pdf Download Contract Technical Document Mappings Orden de Servicio_19/9/2025_8_00 p.m..Pdf Download Contract Technical Document Mappings Orden de servicio formato firma digital_23/9/2025_4_00 p.m..Pdf Download Orden_de_servicio_formato_firma_digital_23_9_2025_4_00_p.m_signed.pdf Orden_de_servicio_formato_firma_digital_23_9_2025_4_00_p.m_signed.pdf Download Cuota_compromiso_para_la_firma_digital_signed.pdf Cuota_compromiso_para_la_firma_digital_signed.pdf Download Oferta.pdf Oferta.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 245,000.00 DOP Budget Appropriation Value 245,000.00 DOP Account Value Annual Availability 2.2.8.7.01 245,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   1 245,000.00  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 CDCC-2025-0295 1 245,000.00  DOP Vencido Cuota_compromiso_para_la_firma_digital_signed.pdf 2026 CDCC-2025-0295 1 245,000.00  DOP Aprobado Cuota_compromiso_para_la_firma_digital_signed.pdf