1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1035513
Contract reference
INAGUJA-2025-00209
Contract description:
CONTRATACION DE SERVICIO DE MANTENIMIENTO Y REPARACION DE EQUIPOS INDUSTRIALES, DESTINADO A MIPYME.
Type of Contract
Services
Contract Start:
13/11/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/12/2025 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
INAGUJA-DAF-CD-2025-0073
Request Title
CONTRATACION DE SERVICIO DE MANTENIMIENTO Y REPARACION DE EQUIPOS INDUSTRIALES, DESTINADO A MIPYME.
Description
CONTRATACION DE SERVICIO DE MANTENIMIENTO Y REPARACION DE EQUIPOS INDUSTRIALES, DESTINADO A MIPYME.
Business Operation
División Administrativa
Reply Reference
Oferta Técnica Y Económica_EXT
Type of Contract
ServicesDominicana
Contract Value
164,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/11/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/12/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/49 #49 ENSANCHE LA FE 1198 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.2174958 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
138,983.05
0.00
25,016.95
0.00
164,000.00
164,000.00
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
72102201 - Instalación o
(...)
72102201 - Instalación o servicio de sistemas de energía eléctrica
2.2.7.1.06
CONTRATACION DE SERVICIO DE MANTENIMIENTO Y REPARACION DE EQUIPOS INDUSTRIALES.
1
UD
164,000
138,983.05
138,983.05
0.00
18
25,016.95
0.00
164,000.00
164,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
6.Acta Simple de Adjudicacion.pdf
6.Acta Simple de Adjudicacion.pdf
Download
8.Cuota a Comprometer.pdf
8.Cuota a Comprometer.pdf
Download
9.Orden de Compra.pdf
9.Orden de Compra.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
164,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.1.06
164,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO UNICO
164,000.00
DOP
Noviembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1763058884083ErcQJ
1
164,000.00
DOP
Vencido
Link