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.1028575   Contract reference EGESERD-2025-00052   Contract description: SERVICIO DE MANTENIMIENTO E INSTALACION DE SUMINISTRO DE PLANTA ELECTRICA DE 33 KILOS   Type of Contract Services   Contract Start: 29/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2025 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference EGESERD-DAF-CD-2025-0041   Request Title SERVICIO DE MANTENIMIENTO E INSTALACION DE SUMINISTRO DE PLANTA ELECTRICA DE 33 KILOS   Description SERVICIO DE MANTENIMIENTO E INSTALACION DE SUMINISTRO DE PLANTA ELECTRICA DE 33 KILOS   Business Operation ENCARGADO DE MANTENIMIENTO   Reply Reference SERVICIO DE MANTENIMIENTO E INSTALACION DE SUMINIS   Type of Contract ServicesDominicana   Contract Value 144,691.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARRETERA MELLA SAN ISIDRO 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.2162649 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 122,620.00 0.00 22,071.60 0.00 144,691.60 144,691.60         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 26111601 - Generadores di(...)26111601 - Generadores diesel 2.2.7.2.07 SERVICIO DE MANTENIMIENTO E INSTALACION DE SUMINISTRO DE PLANTA ELECTRICA DE 33 KILOS 1 UD 144,691.6 122,620 122,620.00 0.00 18 22,071.60 0.00 144,691.60 144,691.60 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_27/10/2025_7_41 p.m..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 144,691.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.07 144,691.60  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 144,691.60  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1761594000402QdcEo 1 144,691.60  DOP Vencido Link