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.1058430   Contract reference DGAP-2025-00934   Contract description: Servicio de mantenimiento de planta eléctrica   Type of Contract Services   Contract Start: 08/01/2026 12:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/06/2026 12:00:00 ((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 DGAP-DAF-CD-2025-0448   Request Title Servicio de mantenimiento de planta eléctrica   Description Servicio de mantenimiento de planta eléctrica para Administración Jimani   Business Operation Dpto. de Ingenieria y Mantenimiento, DGA   Reply Reference Servicio de mantenimiento de planta eléctrica_EXT   Type of Contract ServicesDominicana   Contract Value 238,950 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/01/2026 12:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/06/2026 12:00:00 ((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 oficio num D/IYM-945-2025 D/F 1/10/2025 cotización num. 28 crédito entrega inmediata Catalogue Items   Back To Top     1   DO1.PCCNTR.2206914 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 202,500.00 0.00 36,450.00 0.00 238,950.00 238,950.00         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 Servicio de reparacion de planta electrica 30kw 1 UD 238,950 202,500 202,500.00 0.00 18 36,450.00 0.00 238,950.00 238,950.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CCC 0448.pdf CCC 0448.pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Contract Technical Document Mappings Orden de Servicio_19/12/2025_3_43 p.m..Pdf Download DGAP-2025-00934 KOREX.pdf DGAP-2025-00934 KOREX.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 238,950.00 DOP Budget Appropriation Value 238,950.00 DOP Account Value Annual Availability 2.2.7.2.07 238,950.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Servicio de mantenimiento de planta eléctrica 238,950.00  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 SEP-2025-0909 1 238,950.00  DOP Vencido CCC 0448.pdf 2026 SEP-2025-0909 1 238,950.00  DOP Aprobado CCC 0448.pdf