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.1045087   Contract reference INAPA-2025-00326   Contract description: SERVICIO DE REPARACIÓN DE PLANTA ELÉCTRICA DEL NIVEL CENTRAL.   Type of Contract Services   Contract Start: 05/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/01/2026 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 INAPA-DAF-CD-2025-0073   Request Title SERVICIO DE REPARACION DE PLANTA ELECTRICA DEL NIVEL CENTRAL.   Description SERVICIO DE REPARACION DE PLANTA ELECTRICA DEL NIVEL CENTRAL.   Business Operation DIVISION DE INSTALACIONES DE ELECTROMECANICA   Reply Reference Pietre Group, S.R.L._EXT   Type of Contract ServicesDominicana   Contract Value 248,000.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/01/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Guarocuya, Edif. INAPA, Centro Comercial El Millon 10149 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.2190060 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 210,170.00 0.00 37,830.60 0.00 248,000.60 248,000.60         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 REPARACION DE PLANTA ELECTRICA 1 UD 248,000.6 210,170 210,170.00 0.00 18 37,830.60 0.00 248,000.60 248,000.60 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_3/12/2025_6_14 p.m..Pdf Download ORDEN DE SERVICIO DINAMIC.pdf ORDEN DE SERVICIO DINAMIC.pdf Download CuotaParaComprometer.pdf CuotaParaComprometer.pdf Download ACUERDO DE PAGO DGIII.pdf ACUERDO DE PAGO DGIII.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 248,000.60 DOP Budget Appropriation Value 248,000.60 DOP Account Value Annual Availability 2.2.7.2.07 248,000.60  DOP 248,000.60  DOP View Payment Calendar ID Description Value Month Year 1   pago total 248,000.60  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1764871527650eQiie 1 248,000.60  DOP Vencido Link 2026 EG1771521058636ta6o6 1 248,000.60  DOP Aprobado Link