1. General Information
|
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.1063211
Contract reference
CORAAVEGA-2026-00003
Contract description:
SERVICIO DE INSTALACION DE PLANTA ELECTRICA E INVERSOR EN CASA DEL PROGRAMA DE MODERNIZACION. PMSA
Type of Contract
Services
Contract Start:
05/02/2026 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/05/2026 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-02-ComprasDebajoUmbral
Request Reference
CORAAVEGA-DAF-CD-2026-0003
Request Title
SERVICIO DE INSTALACION DE PLANTA ELECTRICA E INVERSOR EN CASA DEL PROGRAMA DE MODERNIZACION. PMSA
Description
SERVICIO DE INSTALACION DE PLANTA ELECTRICA E INVERSOR EN CASA DEL PROGRAMA DE MODERNIZACION. PMSA
Business Operation
PROGRAMA MODERNIZACION DEL SECTOR AGUA
Reply Reference
Servielectric Polanco, EIRL_EXT
Type of Contract
ServicesDominicana
Contract Value
173,790.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/02/2026 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/05/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
LA VEGA 41000 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2230740 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
147.280,00
0,00
0,00
26.510,40
173.790,40
173.790,40
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
2.2.8.7.06
SERVICIO DE INSTALACION DE PLANTA E INVERSOR, QUE INCLUYA LOS MATERIALES NECESARIOS, TALES COMO CABLEADO, CONECTORES, TUBERIAS, ACCESORIOS, GARANTIZANDO UNA CORRECTA CONEXIÓN
1
UD
173.790,4
147.280
147.280,00
0,00
0,00
18
26.510,40
173.790,40
173.790,40
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_4/2/2026_8_03 p.m..Pdf
Download
Orden de Servicio.pdf
Orden de Servicio.pdf
Download
ACTA ADJUCACION.pdf
ACTA ADJUCACION.pdf
Download
CERT. CUOTA COMPROMETER.pdf
CERT. CUOTA COMPROMETER.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
External Credit
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
173,790.40
DOP
Budget Appropriation Value
173,790.40
DOP
Account
Value
Annual Availability
2.2.8.7.06
173,790.40
DOP
173,790.40
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
CORAAVEGA-DAF-CD-2026-0003
173,790.40
DOP
Febrero
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1770294353537ZMYqC
1
173,790.40
DOP
Aprobado
Link