1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1058982
Contract reference
Teatro Nacional-2026-00005
Contract description:
ONELKY
Type of Contract
Services
Contract Start:
14/01/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/02/2026 15:00:00
((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-02-ComprasDebajoUmbral
Request Reference
Teatro Nacional-DAF-CD-2026-0006
Request Title
REPARACION MOTORES ELECTRICOS
Description
REPARACION MOTORES ELECTRICOS
Business Operation
GOBERNACION
Reply Reference
ONELKY_EXT
Type of Contract
ServicesDominicana
Contract Value
140,420 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/01/2026 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/02/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MAXIMO GOMEZ 35 DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2218121 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
119,000.00
0.00
21,420.00
0.00
142,000.00
140,420.00
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
81101605 - Servicios elec
(...)
81101605 - Servicios electromecánicos
2.2.9.1.01
REPARACION MOTOR ELECTRICO 5HP/460V/PH3
1
UD
42,000
37,000
37,000.00
0.00
18
6,660.00
0.00
42,000.00
43,660.00
2
81101605 - Servicios elec
(...)
81101605 - Servicios electromecánicos
2.2.9.1.01
REPARACION MOTOR ELECTRICO 40HP/460V/PH3
1
UD
80,000
65,000
65,000.00
0.00
18
11,700.00
0.00
80,000.00
76,700.00
3
81101605 - Servicios elec
(...)
81101605 - Servicios electromecánicos
2.2.9.1.01
REPARACION MOTOR ELECTRICO 3/4HP/120-240V/PH1
1
UD
20,000
17,000
17,000.00
0.00
18
3,060.00
0.00
20,000.00
20,060.00
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_13/1/2026_6_51 p.m..Pdf
Download
Orden de Servicio ONELKY.Pdf
Orden de Servicio ONELKY.Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
140,420.00
DOP
Budget Appropriation Value
140,420.00
DOP
Account
Value
Annual Availability
2.2.9.1.01
140,420.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ONELKY
140,420.00
DOP
Febrero
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
Teatro Nacional-2026-00005
1
140,420.00
DOP
Aprobado
CUOTA.pdf