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.1047638   Contract reference HFVCS-2025-00045   Contract description: SERVICIO DE MANTENIMIENTO DE PLANTA ELECTRICA   Type of Contract Services   Contract Start: 10/12/2025 15:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 10:00:00 ((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 HFVCS-DAF-CD-2025-0049   Request Title SERVICIO DE MANTENIMIENTO PLANTA ELECTRICA   Description SERVICIO DE MANTENIMIENTO PLANTA ELECTRICA   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference Generador Boca chica   Type of Contract ServicesDominicana   Contract Value 129,933.06 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/12/2025 15:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle W esquina Los Camineros #27 Andres Boca Chica 10320401 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2196087 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 110,112.76 0.00 19,820.30 0.00 129,933.06 129,933.06         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 SERVCIO DE MANTENIMIENTO DE PLANTA ELECTRICA 1 UD 129,933.06 110,112.76 110,112.76 0.00 110,112.76 18 19,820.30 0.00 129,933.06 129,933.06 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_10/12/2025_7_28 p.m..Pdf Download 350-generador Hospital boca chica .pdf 350-generador Hospital boca chica .pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 129,933.06 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.07 129,933.06  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 129,933.06  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HFVCS-2025-0049 1 129,933.06  DOP Vencido CUOTA COMPROMETER 1.docx