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.1052195   Contract reference DIGEMAPS-2025-00100   Contract description: CONTRATACION DE SERVICIO DE REPARACION DE DOS BOMBAS DE AGUA , DIRIGIDA A MIPYMES   Type of Contract Services   Contract Start: 17/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2025 17:00:00 ((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 DIGEMAPS-DAF-CD-2025-0037   Request Title CONTRATACION DE SERVICIO DE REPARACION DE DOS BOMBAS DE AGUA , DIRIGIDA A MIPYMES   Description CONTRATACION DE SERVICIO DE REPARACION DE DOS BOMBAS DE AGUA , DIRIGIDA A MIPYMES   Business Operation COORDINACION ADMINISTRTIVA Y FINANCIERA   Reply Reference DSETA GROUP, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 233,168 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 17/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Dr. Héctor Homero Hernández, Esq. Av. Tiradentes, Ensanche La Fe Santo Domingo 10514 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2183228 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 197,600.00 0.00 35,568.00 0.00 240,000.00 233,168.00         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 73152102 - Servicio de re(...)73152102 - Servicio de reparación de equipo industrial 2.2.7.2.08 Contratacion de Servicio de Reparacion de dos (02) Bombas de Agua ( Ver ficha tecnica adjunta ) 1 UD 240,000 197,600 197,600.00 0.00 18 35,568.00 0.00 240,000.00 233,168.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION CD-2025-0037.pdf ACTA DE ADJUDICACION CD-2025-0037.pdf Download Contract Technical Document Mappings Orden de Servicio_25/11/2025_4_45 p.m..Pdf Download ORDEN DE SERVICIO REPARACION BOMBAS .pdf ORDEN DE SERVICIO REPARACION BOMBAS .pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 240,000.00 DOP Budget Appropriation Value 233,168.00 DOP Account Value Annual Availability 2.2.7.2.08 240,000.00  DOP 233,168.00  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1764082287699a2ZAb 2 233,168.00  DOP Vencido Link 2026 EG1768583626949hbpa9 1 233,168.00  DOP Aprobado Link