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.1021112
Contract reference
MESCYT-2025-00223
Contract description:
SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVOS PARA LA PLANTA DE EMERGENCIA CATERPILLAR DE 650 KILOS
Type of Contract
Services
Contract Start:
02/10/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/11/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2025-0047
Request Title
SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVOS PARA LA PLANTA DE EMERGENCIA CATERPILLAR DE 650 KILOS
Description
SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVOS PARA LA PLANTA DE EMERGENCIA CATERPILLAR DE 650 KILOS
Business Operation
DEPARTAMENTO DE MANTENIMIENTO
Reply Reference
Implementos y Maquinarias (IMCA), S.A._EXT
Type of Contract
ServicesDominicana
Contract Value
224,939.72 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/10/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/11/2025 00:00:00
((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.2146222 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
190,626.88
0.00
34,312.84
0.00
224,939.72
224,939.72
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
26111601 - Generadores di
(...)
26111601 - Generadores diesel
2.2.7.2.07
MANTENIMIENTO PLANTA ELECTRICA CATERPILLAR DE 650 KVA, VER FICHA ADJUNTA
1
UD
224,939.72
190,626.88
190,626.88
0.00
18
34,312.84
0.00
224,939.72
224,939.72
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_1/10/2025_7_10 p.m..Pdf
Download
CUOTA CD-0047.pdf
CUOTA CD-0047.pdf
Download
ACTA DE ADJUDICACION CD 0047.pdf
ACTA DE ADJUDICACION CD 0047.pdf
Download
INFORME CD 0047.pdf
INFORME CD 0047.pdf
Download
ORDEN FIRMADA PLANTA.pdf
ORDEN FIRMADA PLANTA.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
224,939.72
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.07
224,939.72
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVOS PARA LA PLANTA DE EMERGENCIA CATERPILLAR DE 650 KILOS
224,939.72
DOP
Noviembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1759346100292CuxiH
1
224,939.72
DOP
Vencido
Link