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.1043850   Contract reference ANAMAR-2025-00039   Contract description: SERVICIOS DE REPARACIONES ELECTRICAS VARIAS EN LAS OFICINAS DE ESTA ANAMAR   Type of Contract Services   Contract Start: 03/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference ANAMAR-DAF-CD-2025-0025   Request Title SERVICIOS DE REPARACIONES ELECTRICAS VARIAS EN LAS OFICINAS DE ESTA ANAMAR   Description SERVICIOS DE REPARACIONES ELECTRICAS VARIAS EN LAS OFICINAS DE ESTA ANAMAR   Business Operation division administrativa y financiera   Reply Reference REPARACIONES ELECTRICAS PARA LA ANAMAR_EXT   Type of Contract ServicesDominicana   Contract Value 15,940.37 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 03/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ave. abraham Lincoln esq. jacinto mañon OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2184577 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,508.79 0.00 2,431.58 0.00 15,950.00 15,940.37         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 2.2.8.7.06 SERVICIOS DE REPARACIONES ELECTRICAS VARIAS 1 UD 15,950 13,508.79 13,508.79 0.00 18 2,431.58 0.00 15,950.00 15,940.37 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 Compras_26/11/2025_7_33 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 15,940.37 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 15,940.37  DOP ---- View Payment Calendar ID Description Value Month Year 1   REPARACIONES ELECTRICAS 15,940.37  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1764271911937ksOYX 1 15,940.37  DOP Vencido Link