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.1018148   Contract reference EGEHID-2025-00348   Contract description: Contratacion De Una Compañia Para Realizar Analisis Fisicoquimico A Los Transformadores De Diferentes Centrales.   Type of Contract Goods   Contract Start: 23/09/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/09/2026 17:00:00 ((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-01-ComprasMenores   Request Reference EGEHID-DAF-CM-2025-0109   Request Title Contratacion De Una Compañia Para Realizar Analisis Fisicoquimico A Los Transformadores De Diferentes Centrales.   Description Contratacion De Una Compañia Para Realizar Analisis Fisicoquimico A Los Transformadores De Diferentes Centrales.   Business Operation Direccion de Mantenimientos   Reply Reference Contratación de una compañía para realizar análisi   Type of Contract GoodsDominicana   Contract Value 1,023,663.07 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/09/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/09/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Romulo Betancourt No. 303 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2138858 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,023,663.07 0.00 0.00 0.00 1,200,000.00 1,023,663.07         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 81101703 - Servicios de p(...)81101703 - Servicios de pruebas técnicas 2.2.9.1.01 Servicios de pruebas técnicas 1 UD 1,200,000 1,023,663.07 1,023,663.07 0.00 0.00 0.00 1,200,000.00 1,023,663.07 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CERTIFICACION DE FONDOS (4).PDF CERTIFICACION DE FONDOS (4).PDF Download SOLICITUD DE COMPRA (1).pdf SOLICITUD DE COMPRA (1).pdf Download Orden de compra (1).pdf Orden de compra (1).pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,023,663.07 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 1,023,663.07  DOP ---- View Payment Calendar ID Description Value Month Year 1   TOTAL 1,023,663.07  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 DM-DP-REM-128-375 1 1,200,000.00  DOP Vencido CERTIFICACION DE FONDOS (4).PDF