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.1027252   Contract reference Teatro Nacional-2025-00111   Contract description: DINGECON   Type of Contract Services   Contract Start: 21/10/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 16:00:00 ((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-01-ComprasMenores   Request Reference Teatro Nacional-DAF-CM-2025-0024   Request Title MANTENIMIENTO PLANTA EMERGENCIA   Description MANTENIMIENTO PLANTA EMERGENCIA Y CORREPCION DE ESCAPE   Business Operation GOBERNACION   Reply Reference DINGECON_EXT   Type of Contract ServicesDominicana   Contract Value 294,148.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ 35 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.2158828 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 249,278.00 0.00 44,870.04 0.00 360,000.00 294,148.04         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 73152102 - Servicio de re(...)73152102 - Servicio de reparación de equipo industrial 2.2.7.2.08 REPARACION ESCAPE DE AGUA 1 UD 35,000 28,644.07 28,644.07 0.00 18 5,155.93 0.00 35,000.00 33,800.00         2 72101517 - Servicio de ma(...)72101517 - Servicio de mantenimiento o reparación de generadores portátiles 2.2.7.2.07 REPARACION PLANTA ELECTRICA 1 UD 325,000 220,633.93 220,633.93 0.00 18 39,714.11 0.00 325,000.00 260,348.04 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_21/10/2025_6_23 p.m..Pdf Download Orden de Servici DINGECON.Pdf Orden de Servici DINGECON.Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 294,148.04 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.08 33,800.00  DOP ---- View 2.2.7.2.07 260,348.04  DOP ---- View Payment Calendar ID Description Value Month Year 1   DINGECON 294,148.04  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 Teatro Nacional-2025-00111 1 294,148.04  DOP Vencido CUOTA.pdf