1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1071711
Contract reference
DIGEV-2026-00012
Contract description:
SERVICIO DE REPARACIÓN Y MANTENIMIENTO DE PLANTAS ELECTRICAS.
Type of Contract
Goods
Contract Start:
04/03/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2026 12:00:00
((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-01-ComprasMenores
Request Reference
DIGEV-DAF-CM-2026-0002
Request Title
SERVICIO DE REPARACIÓN Y MANTENIMIENTO DE PLANTAS ELECTRICAS.
Description
SERVICIO DE REPARACIÓN Y MANTENIMIENTOS DE PLANTAS ELECTRICAS, PARA LAS ESCUELAS VOCACIONALES DE DUVERGE Y MICHES.
Business Operation
Inspector Militar
Reply Reference
Hedesa Power, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
670,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/03/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Carretera Mella KM 16 1/2 EL Bonito San Isidro OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2244444 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
567,796.61
0.00
102,203.39
0.00
850,000.00
670,000.00
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
72101517 - Servicio de ma
(...)
72101517 - Servicio de mantenimiento o reparación de generadores portátiles
2.2.7.2.07
REPARACION DE PLANTAS ELECTRICAS DE DUVERGE Y MICHES.
1
UD
850,000
567,796.61
567,796.61
0.00
18
102,203.39
0.00
850,000.00
670,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION CM 2026.pdf
ACTA DE ADJUDICACION CM 2026.pdf
Download
Contract Technical Document Mappings
Orden de Compras_2/3/2026_2_43 p.m..Pdf
Download
Apropiacion.pdf
Apropiacion.pdf
Download
compromiso.pdf
compromiso.pdf
Download
Orden de Compras_2_3_2026_2_43 p.m. (1) firmad.pdf
Orden de Compras_2_3_2026_2_43 p.m. (1) firmad.pdf
Download
DGII.pdf
DGII.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
670,000.00
DOP
Budget Appropriation Value
670,000.00
DOP
Account
Value
Annual Availability
2.2.7.2.07
670,000.00
DOP
670,000.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO DE REPARACION DE PLANTAS ELECTRICAS
670,000.00
DOP
Febrero
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1772113689019TRKNt
1
670,000.00
DOP
Aprobado
Link