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.1069583   Contract reference CORAAVEGA-2026-00030   Contract description: SERVICIO DE REPARACION DE FALLA ELECTRICA Y AVERIA DE UN INVERSOR 5KW EN LA OFICINA COMERCIAL   Type of Contract Services   Contract Start: 25/02/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/05/2026 00:00:00 ((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 CORAAVEGA-DAF-CD-2026-0025   Request Title SERVICIO DE REPARACION DE FALLA ELECTRICA Y AVERIA DE UN INVERSOR 5KW EN LA OFICINA COMERCIAL   Description SERVICIO DE REPARACION DE FALLA ELECTRICA Y AVERIA DE UN INVERSOR 5KW EN LA OFICINA COMERCIAL   Business Operation SERVISICIOS GENERALES   Reply Reference Servielectric Polanco, EIRL_EXT   Type of Contract ServicesDominicana   Contract Value 15,517 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/02/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/05/2026 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   Back To Top     1   DO1.PCCNTR.2244615 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13.150,00 0,00 2.367,00 0,00 15.517,00 15.517,00         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 72102201 - Instalación o (...)72102201 - Instalación o servicio de sistemas de energía eléctrica 2.2.8.7.06 SERVICIO DE REPARACION DE FALLA ELECTRICA Y AVERIA DE UN INVERSOR 5KW, EN LA OFICINA COMERCIAL HUACALITO (INCLUIR MATERIALES REQUIRENTES) 1 UD 15.517 13.150 13.150,00 0,00 18 2.367,00 0,00 15.517,00 15.517,00 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_25/2/2026_2_47 p.m..Pdf Download ACTA ADJUCACION.pdf ACTA ADJUCACION.pdf Download CUOTA COMPROMETER.pdf CUOTA COMPROMETER.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 15,517.00 DOP Budget Appropriation Value 15,517.00 DOP Account Value Annual Availability 2.2.8.7.06 15,517.00  DOP 15,517.00  DOP View Payment Calendar ID Description Value Month Year 1   CORAAVEGA-DAF-CD-2026-0025 15,517.00  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1772031177930qvoYg 1 15,517.00  DOP Aprobado Link