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.1025583   Contract reference LMD-2025-00394   Contract description: SERVICIO MANTENIMIENTO PREVENTIVO DE LA PLANTA ELECTRICA V350   Type of Contract Services   Contract Start: 16/10/2025 10:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/04/2026 10:00:00 ((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 LMD-DAF-CD-2025-0159   Request Title SERVICIO MANTENIMIENTO PREVENTIVO DE LA PLANTA ELECTRICA V350   Description CONTRATACION SERVICIO DE MANTENIMIENTO PREVENTIVO DE LA PLANTA ELÉCTRICA V350 Y CAMBIO DE RELAY, LAVADO DE MOTOR Y RADIADOR DE ESTA INSTITUCIÓN.   Business Operation DEPARATAMENTO DE SERVICIOS GENERALES   Reply Reference SERVICIO MANTENIMIENTO PREVENTIVO DE LA PLANTA ELE   Type of Contract ServicesDominicana   Contract Value 84,398.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/10/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/10/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Jimenez Moya 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.2156103 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 71,524.56 0.00 12,874.42 0.00 90,000.00 84,398.98         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 MANTENIMIENTO PREVENTIVO, DE LA PLANTA ELECTRICA V350 (SEGÚN FICHA TÉCNICA). 1 UD 90,000 71,524.56 71,524.56 0.00 18 12,874.42 0.00 90,000.00 84,398.98 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_16/10/2025_1_46 p.m..Pdf Download CERTIFICADO DE CUOTA_0001.pdf CERTIFICADO DE CUOTA_0001.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 84,398.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.07 84,398.98  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 84,398.98  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2025.5121.01.0001.4197 1 84,398.98  DOP Vencido CERTIFICADO DE CUOTA_0001.pdf