1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1081029
Contract reference
IDECOOP-2025-00113
Contract description:
SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO PARA LA PLANTA ELÉCTRICA DE LA INSTITUCIÓN.
Type of Contract
Services
Contract Start:
30/03/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
IDECOOP-DAF-CD-2025-0084
Request Title
SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO PARA LA PLANTA ELÉCTRICA DE LA INSTITUCIÓN.
Description
SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO PARA LA PLANTA ELÉCTRICA DE LA INSTITUCIÓN.
Business Operation
Servicios Generales
Reply Reference
IDECOOP-DAF-CD-2025-0084_EXT
Type of Contract
ServicesDominicana
Contract Value
159,999.98 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/03/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Heroes de Luperon #1,Centro de los Heroes 10101 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2167535 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
135,593.20
0.00
24,406.78
0.00
160,000.00
159,999.98
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
Mantenimiento planta electrica
1
UD
160,000
135,593.2
135,593.20
0.00
18
24,406.78
0.00
160,000.00
159,999.98
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_3/11/2025_4_53 p.m..Pdf
Download
ORDEN 2025-00113.pdf
ORDEN 2025-00113.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
159,999.98
DOP
Budget Appropriation Value
159,999.98
DOP
Account
Value
Annual Availability
2.2.7.2.07
159,999.98
DOP
159,999.98
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
159,999.98
DOP
Febrero
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1771855733032rpHtV
1
159,999.98
DOP
Aprobado
Link