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.1061534   Contract reference FIDEICOMISO-2026-00007   Contract description: "CONTRATACIÓN DE SERVICIO DE REUBICACION DE PLANTA ELECTRICA Y BOMBA DE COMBUSTIBLE"   Type of Contract Services   Contract Start: 30/01/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 00:00:00 ((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 FIDEICOMISO-DAF-CD-2026-0001   Request Title "CONTRATACIÓN DE SERVICIO DE REUBICACION DE PLANTA ELECTRICA Y BOMBA DE COMBUSTIBLE"   Description "CONTRATACIÓN DE SERVICIO DE REUBICACION DE PLANTA ELECTRICA Y BOMBA DE COMBUSTIBLE"   Business Operation Dirección de Ingenieria y Mantenimiento de Infraestructuras   Reply Reference "CONTRATACIÓN DE SERVICIO DE REUBICACION DE PLANTA   Type of Contract ServicesDominicana   Contract Value 187,513.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 30/01/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Presidente González esq. Av. Tiradentes, Edificio La Cumbre 3er Nivel OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2225323 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 158,910.00 0.00 0.00 28,603.80 245,333.80 187,513.80         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 mantenimiento o reparación de generadores portátiles 1 UD 245,333.8 158,910 158,910.00 0.00 0.00 18 28,603.80 245,333.80 187,513.80 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_27/1/2026_9_52 p.m..Pdf Download ORDEN DE SERVICIO..pdf ORDEN DE SERVICIO..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 187,513.80 DOP Budget Appropriation Value 187,513.80 DOP Account Value Annual Availability 2.2.7.2.07 187,513.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago a Reney Electricos, SRL 187,513.80  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 0000011 1 187,513.80  DOP Aprobado CERTIF~1.PDF