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.1063981   Contract reference INFOTEP-2026-00068   Contract description: CONTRATACIÓN DE SERVICIO DE REEMPLAZO DE BREAKER MOTORIZADO DE TRANSFER EN LA DIRECCION REGIONAL VALDESIA DEL INFOTEP, HAINA   Type of Contract Services   Contract Start: 11/02/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 12:00:00 ((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 INFOTEP-DAF-CD-2026-0066   Request Title CONTRATACIÓN DE SERVICIO DE REEMPLAZO DE BREAKER MOTORIZADO DE TRANSFER EN LA DIRECCION REGIONAL VALDESIA DEL INFOTEP, HAINA   Description CONTRATACIÓN DE SERVICIO DE REEMPLAZO DE BREAKER MOTORIZADO DE TRANSFER EN LA DIRECCION REGIONAL VALDESIA DEL INFOTEP, HAINA   Business Operation Dirección Regional Valdesia, Haina   Reply Reference INCOMESA, SRL _EXT   Type of Contract ServicesDominicana   Contract Value 38,634.76 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/02/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Regional Valdesia, Haina .   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2231255 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,741.32 0.00 0.00 5,893.44 40,000.00 38,634.76         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 2.2.7.1.06 CONTRATACIÓN DE SERVICIO DE REEMPLAZO DE BREAKER MOTORIZADO DE TRANSFER EN LA DIRECCION REGIONAL VALDESIA DEL INFOTEP, HAINA 1 UD 40,000 32,741.32 32,741.32 0.00 0.00 18 5,893.44 40,000.00 38,634.76 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 Compras_4/2/2026_9_59 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 38,634.76 DOP Budget Appropriation Value 38,634.76 DOP Account Value Annual Availability 2.2.7.1.06 38,634.76  DOP 40,000.00  DOP View Payment Calendar ID Description Value Month Year 1   CONTRATACIÓN DE SERVICIO DE REEMPLAZO DE BREAKER MOTORIZADO DE TRANSFER EN LA DIRECCION REGIONAL VALDESIA DEL INFOTEP, HAINA 38,634.76  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2.2.7.1.06 2026 38,634.76  DOP Aprobado 9. CERTIFICACION DE CUOTA A COMPROMETER INFOTEP-DAF-CD-2026-0066.pdf