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.1055320   Contract reference CESP-2025-00121   Contract description: SERVICIO DE MANTENIMIENTO, REPARACIONES ELÉCTRICAS EN EDIFICIO ADMINISTRATIVO EN ESTE CUERPO ESPECIALIZADO EN SEGURIDAD PORTUARIA, CESEP.   Type of Contract Services   Contract Start: 24/12/2025 00:00:00 ((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 CESP-DAF-CD-2025-0080   Request Title SERVICIO MANTENIMIENTO, REPARACION DE ELECTRICAS   Description SERVICIO MANTENIMIENTO, REPARACION DE ELECTRICAS   Business Operation DEPARTAMENTO DE INGENIERIA   Reply Reference OFERTA_EXT   Type of Contract ServicesDominicana   Contract Value 94,952.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/12/2025 00:00:00 ((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 PUERTO HAINA MARGEN ORIENTAL 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.2200201 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 80,468.63 0.00 14,484.35 0.00 94,952.98 94,952.98         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 2.2.7.1.06 SERVICIO MANTENIMIENTO, REPARACION DE ELECTRICAS 1 UD 94,952.98 80,468.63 80,468.63 0.00 18 14,484.35 0.00 94,952.98 94,952.98 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_14/12/2025_10_13 p.m..Pdf Download Orden de Servicio_14_12_2025_10_13 p.m. (1).Pdf Orden de Servicio_14_12_2025_10_13 p.m. (1).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 94,952.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.06 94,952.98  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE FACTURA 94,952.98  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17657503477837YQj5 1 94,952.98  DOP Vencido Link