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.1045737   Contract reference IDOPPRIL-2025-00675   Contract description: ADQUISICIÓN DE SERVICIO PARA MANTENIMIENTO DE PLANTA ELÉCTRICA.   Type of Contract Services   Contract Start: 08/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 09:00:00 ((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 IDOPPRIL-DAF-CD-2025-0235   Request Title ADQUISICIÓN DE SERVICIO PARA MANTENIMIENTO DE PLANTA ELÉCTRICA   Description ADQUISICIÓN DE SERVICIO PARA MANTENIMIENTO DE PLANTA ELÉCTRICA   Business Operation División de Servicios Generales   Reply Reference Tecnotec, EIRL_EXT   Type of Contract ServicesDominicana   Contract Value 191,750 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo 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.2189199 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 162,500.00 0.00 29,250.00 0.00 200,000.00 191,750.00         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 72101517 - Servicio de ma(...)72101517 - Servicio de mantenimiento o reparación de generadores portátiles 2.2.7.2.07 SERVICIO PARA MANTENIMIENTO DE PLANTA ELÉCTRICA 1 UD 200,000 162,500 162,500.00 0.00 18 29,250.00 0.00 200,000.00 191,750.00 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_2/12/2025_7_14 p.m..Pdf Download ACTA DE ADJUDICIACION_0235.pdf ACTA DE ADJUDICIACION_0235.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 191,750.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.07 191,750.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE SERVICIO PARA MANTENIMIENTO DE PLANTA ELÉCTRICA 191,750.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1764786058855ERAwr 1 191,750.00  DOP Vencido Link