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.1028284   Contract reference MMUJER-2025-00494   Contract description: SERVICIO DE MANTENIMIENTO Y REPARACIÓN DE PLANTAS ELÉCTRICAS DE ESTE MINISTERIO.   Type of Contract Services   Contract Start: 27/10/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2026 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-02-ComprasDebajoUmbral   Request Reference MMUJER-DAF-CD-2025-0308   Request Title SERVICIO DE MANTENIMIENTO Y REPARACIÓN DE PLANTAS ELÉCTRICAS DE ESTE MINISTERIO.    Description SERVICIO DE MANTENIMIENTO Y REPARACIÓN DE PLANTAS ELÉCTRICAS DE ESTE MINISTERIO.    Business Operation Dirección Administrativa   Reply Reference Electrom, SAS_EXT   Type of Contract ServicesDominicana   Contract Value 230,000.33 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/10/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Mexico esq 30 de marzo OZAMA O METROPOLITANA 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.2156745 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 194,915.53 0.00 35,084.80 0.00 230,000.33 230,000.33         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 72101507 - Servicio de ma(...)72101507 - Servicio de mantenimiento de edificios 2.2.7.1.01 MANTENIMIENTO Y REPARACIÓN DE PLANTAS ELÉCTRICAS 1 UD 230,000.33 194,915.53 194,915.53 0.00 18 35,084.80 0.00 230,000.33 230,000.33 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_7_00 p.m..Pdf Download ORDEN DE SERVICIO MMUJER-2025-00494.pdf ORDEN DE SERVICIO MMUJER-2025-00494.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 230,000.33 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.01 230,000.33  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 230,000.33  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1760716374311Rhvnq 1 230,000.33  DOP Vencido Link