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.1033626   Contract reference DIGESETT-2025-00132   Contract description: SOLICITUD DE SERVICIOS DE REPARACION Y MANTENIMIENTO DE LA PLANTA ELECTRICA, DIRIGIDO EXCLUSIVAMENTE A MIPYMES.   Type of Contract Goods   Contract Start: 07/11/2025 19:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 12:00:00 ((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 DIGESETT-DAF-CM-2025-0068   Request Title SOLICITUD DE SERVICIOS DE REPARACION Y MANTENIMIENTO DE LA PLANTA ELECTRICA, DIRIGIDO EXCLUSIVAMENTE A MIPYMES.   Description SOLICITUD DE SERVICIOS DE REPARACION Y MANTENIMIENTO DE LA PLANTA ELECTRICA, DIRIGIDO EXCLUSIVAMENTE A MIPYMES.   Business Operation DIVISION DE SERVICIOS GENERALES   Reply Reference SOLICITUD DE SERVICIOS DE REPARACION Y MANTENIMIEN   Type of Contract GoodsDominicana   Contract Value 405,330 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/11/2025 19:09:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/11/2025 19:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EXPRESOS V CENTENARIO, ESQ. SAN MARTIN 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.2150332 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 343,500.00 0.00 61,830.00 0.00 405,330.00 405,330.00         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 SERVICIOS DE REPARACION Y MANTENIMIENTO DE LA PLANTA ELECTRICA, 1 UD 405,330 343,500 343,500.00 0.00 18 61,830.00 0.00 405,330.00 405,330.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION PLANTA.pdf ACTA DE ADJUDICACION PLANTA.pdf Download Contract Technical Document Mappings Orden de Servicio_8/10/2025_4_31 p.m..Pdf Download CUOTA COMPROMETER PLANTA.pdf CUOTA COMPROMETER PLANTA.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 405,330.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.08 405,330.00  DOP ---- View Payment Calendar ID Description Value Month Year 2025   PLANTA 405,330.00  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1762555828108RHJrw 1 405,330.00  DOP Vencido Link