1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1045870
Contract reference
DGAP-2025-00888
Contract description:
Servicio de reparación de tubería de combustible para planta eléctrica
Type of Contract
Services
Contract Start:
13/01/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/12/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
DGAP-DAF-CD-2025-0384
Request Title
Servicio de reparación de tubería de combustible para planta electrica
Description
Servicio de reparación de tubería de combustible para planta eléctrica
Business Operation
Dpto. de Ingenieria y Mantenimiento, DGA
Reply Reference
Servicio de reparación de tubería de combustible p
Type of Contract
ServicesDominicana
Contract Value
231,103 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/12/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/12/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Abraham Lincoln 1101, Edifi. Miguel Cocco OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Adjunto D/IYM-831-2025 D/F 3/09/2025 cot. no. EX535 Crédito entrega inmediata
Catalogue Items
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1
DO1.PCCNTR.2191525 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
195,850.00
0.00
35,253.00
0.00
231,103.00
231,103.00
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
Reparacion de tuberia de combustible para planta electrica
1
UD
231,103
195,850
195,850.00
0.00
18
35,253.00
0.00
231,103.00
231,103.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CCC 0384.pdf
CCC 0384.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_4/12/2025_3_34 p.m..Pdf
Download
OC.pdf
OC.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
231,103.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.07
231,103.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Servicio de reparación de tubería de combustible para planta electrica
231,103.00
DOP
Enero
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
SEP-2025-0846
1
231,103.00
DOP
Vencido
CCC 0384.pdf