1. General Information
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2. Conditions
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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.1057527
Contract reference
MIP-2025-00816
Contract description:
CONTRATACIÓN DE SERVICIO PARA LAS REPARACIONES ELÉCTRICAS EN LA ESCUELA POLICIAL CAMPUS GASPAR HERNÁNDEZ (DIRIGIDO A MIPYMES)
Type of Contract
Services
Contract Start:
09/01/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
MIP-DAF-CM-2025-0133
Request Title
CONTRATACIÓN DE SERVICIO PARA LAS REPARACIONES ELÉCTRICAS EN LA ESCUELA POLICIAL CAMPUS GASPAR HERNÁNDEZ (DIRIGIDO A MIPYMES)
Description
CONTRATACIÓN DE SERVICIO PARA LAS REPARACIONES ELÉCTRICAS EN LA ESCUELA POLICIAL CAMPUS GASPAR HERNÁNDEZ (DIRIGIDO A MIPYMES)
Business Operation
Servicios Generales
Reply Reference
MIP-DAF-CM-2025-0133 ELECTRICO
Type of Contract
ServicesDominicana
Contract Value
1,062,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/01/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/02/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Mexico Esq. Leopoldo Navarro 10205 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2204637 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
900,000.00
0.00
162,000.00
0.00
1,249,438.25
1,062,000.00
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
72102201 - Instalación o
(...)
72102201 - Instalación o servicio de sistemas de energía eléctrica
2.2.7.1.06
REPARACIONES ELÉCTRICAS ESCUELA POLICIAL CAMPUS GASPAR HERNÁNDEZ
1
UD
1,249,438.25
900,000
900,000.00
0.00
18
162,000.00
0.00
1,249,438.25
1,062,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_17/12/2025_11_43 p.m..Pdf
Download
ORDEN DE SERVICIO CM-0133.pdf
ORDEN DE SERVICIO CM-0133.pdf
Download
CUOTA A COMPROMETER CM-0133.pdf
CUOTA A COMPROMETER CM-0133.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,062,000.00
DOP
Budget Appropriation Value
1,062,000.00
DOP
Account
Value
Annual Availability
2.2.7.1.06
1,062,000.00
DOP
1,062,000.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
CONTRATACIÓN DE SERVICIO PARA LAS REPARACIONES ELÉCTRICAS EN LA ESCUELA POLICIAL CAMPUS GASPAR HERNÁNDEZ (DIRIGIDO A MIPYMES)
1,062,000.00
DOP
Marzo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1766015042476f0PJb
1
1,062,000.00
DOP
Vencido
Link
2026
EG1772045787847EGm4o
1
1,062,000.00
DOP
Aprobado
Link