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.1048909   Contract reference INEFI-2025-00412   Contract description: SOLICITUD DE MANTENIMIENTO Y REPARACION DE PLANTA ELECTRICA   Type of Contract Services   Contract Start: 12/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 12:00:00 ((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 INEFI-DAF-CD-2025-0159   Request Title SOLICITUD DE MANTENIMIENTO Y REPARACION DE PLANTA ELECTRICA   Description SOLICITUD DE MANTENIMIENTO Y REPARACION DE PLANTA ELECTRICA   Business Operation Servicios Generales   Reply Reference ABT Power Renta y Servicios Electromecanicos Para   Type of Contract ServicesDominicana   Contract Value 20,000.06 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Republica de Ecuador, esq. Correa y Cidron, Urb. Honduras DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2175748 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,949.20 0.00 0.00 3,050.86 20,000.06 20,000.06         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 80111613 - Trabajadores m(...)80111613 - Trabajadores manuales temporales 2.2.9.1.01 REPARACION DE TRANSFER AUTOMÁTICO Y CORRECCIÓN DE FALLA DE SOBRE CARGA A PLANTA ELÉCTRICA HIMOINSA DE 200 KW 1 UD 20,000.06 16,949.2 16,949.20 0.00 0.00 18 3,050.86 20,000.06 20,000.06 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ABT CD-0159.pdf ABT CD-0159.pdf Download ABT CD-0159.pdf ABT CD-0159.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 20,000.06 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 20,000.06  DOP ---- View Payment Calendar ID Description Value Month Year 1   SOLICITUD DE MANTENIMIENTO Y REPARACION DE PLANTA ELECTRICA 20,000.06  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1765213087690zqljg 1 20,000.06  DOP Vencido Link