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.1064047   Contract reference CEIRD-2026-00011   Contract description: Servicio de Mantenimiento Planta Eléctrica Edif. 2   Type of Contract Services   Contract Start: 05/02/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/05/2026 15:00:00 ((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 CEIRD-DAF-CD-2026-0006   Request Title AP-Servicio de Mantenimiento Planta Eléctrica Edif. 2   Description AP-Servicio de Mantenimiento Planta Eléctrica Edif. 2   Business Operation DIRECCION ADMINISTRATIVA/FINANCIERA   Reply Reference Mantenimiento Planta Electrica Edf. 2   Type of Contract ServicesDominicana   Contract Value 86,626.16 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/02/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/05/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO, ESQ. AV. LUPERON, FRENTE A LA PLAZA DE LA BANDERA 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.2231206 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 73,412.00 0.00 13,214.16 0.00 137,500.00 86,626.16         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 Mantenimiento de planta eléctrica (Ver especificaciones técnicas anexas). 1 UD 137,500 73,412 73,412.00 0.00 18 13,214.16 0.00 137,500.00 86,626.16 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de compra Dseta Group srl.pdf Orden de compra Dseta Group srl.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 86,626.16 DOP Budget Appropriation Value 86,626.16 DOP Account Value Annual Availability 2.2.7.2.07 86,626.16  DOP 86,626.16  DOP View Payment Calendar ID Description Value Month Year 1   AP-Servicio de Mantenimiento Planta Eléctrica Edif. 2 86,626.16  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1770219157336WUN9o 1 86,626.16  DOP Aprobado Link