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.1043021   Contract reference CEA-2025-00137   Contract description: Servicio de Reparación de Equipos Pesados del Ingenio Porvenir   Type of Contract Services   Contract Start: 02/12/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/02/2026 10:00:00 ((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 CEA-DAF-CM-2025-0073   Request Title Servicio de Reparacion de Equipos Pesados del Ingenio Porvenir   Description Servicio de Reparacion de Equipos Pesados del Ingenio Porvenir, dirigido a MiPymes   Business Operation Direccion de Operaciones Azucareras   Reply Reference CEA-DAF-CM-2025-0073_EXT   Type of Contract ServicesDominicana   Contract Value 596,200.42 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/12/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/02/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Santo Domingo OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2171414 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 505,254.59 0.00 90,945.83 0.00 596,500.00 596,200.42         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 78180108 - Servicios de m(...)78180108 - Servicios de mantenimiento y reparación de camiones pesados 2.2.7.2.06 Servicio de Reparacion de Equipos Pesados del Ingenio Porvenir 1 UD 596,500 505,254.59 505,254.59 0.00 18 90,945.83 0.00 596,500.00 596,200.42 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_7/11/2025_2_06 p.m..Pdf Download Orden de Servicio CM 25-0073.pdf Orden de Servicio CM 25-0073.pdf Download Acta Simple CM 25-0073.pdf Acta Simple CM 25-0073.pdf Download Adj. CM 25-0073.pdf Adj. CM 25-0073.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 596,200.42 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 596,200.42  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 596,200.42  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 145 1 596,200.42  DOP Vencido Cuota CM 25-0073.pdf