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.1042018   Contract reference MISPAS-2025-00309   Contract description: Contratación de Servicio para el reacondicionamiento total del generador principal de la Sede Central   Type of Contract Services   Contract Start: 28/11/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 00:00:00 ((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-08-ProcesosExcepcion   Request Reference MISPAS-CCC-PEPU-2025-0008   Request Title Contratación de Servicio para el reacondicionamiento total del generador principal de la Sede Central   Description Contratación de Servicio para el reacondicionamiento total del generador principal de la Sede Central   Business Operation Sección de Mantenimiento   Reply Reference Electromecánica Ariel, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 5,569,039.26 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/11/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Hector Homero Hernandez V, Esq. Tiradentes, Ensanche La Fe 10514 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.2157274 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,719,524.80 0.00 849,514.46 0.00 5,569,039.26 5,569,039.26         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 Contratación de Servicio para el reacondicionamiento total del generador principal de la Sede Central 1 UD 5,569,039.26 4,719,524.8 4,719,524.80 0.00 18 849,514.46 0.00 5,569,039.26 5,569,039.26 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJ NUM 221-2025 ELECTROMECANICA ARIEL SRL MISPAS-CCC-PEPU-2025-0008.pdf ACTA ADJ NUM 221-2025 ELECTROMECANICA ARIEL SRL MISPAS-CCC-PEPU-2025-0008.pdf Download INFORME EVAL Y REC-ADJUDICACION MISPAS-CCC-PEPU-2025-0008.pdf INFORME EVAL Y REC-ADJUDICACION MISPAS-CCC-PEPU-2025-0008.pdf Download Contract Technical Document Mappings Orden de Compras_17/11/2025_2_12 p.m..Pdf Download 10082025_Garantia.pdf 10082025_Garantia.pdf Download SALUD PUBLICA JUR-DC-167-2025 CONTRATO.pdf SALUD PUBLICA JUR-DC-167-2025 CONTRATO.pdf Download CUOTA-(EG1761654712604aiP01)-Electromecanica Ariel.pdf CUOTA-(EG1761654712604aiP01)-Electromecanica Ariel.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 5,569,039.26 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.07 5,569,039.26  DOP ---- View Payment Calendar ID Description Value Month Year 2025   Contratación de Servicio para el reacondicionamiento total del generador principal de la Sede Central 5,569,039.26  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1761654712604aiP01 1 5,569,039.26  DOP Vencido Link