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.1071537   Contract reference CNSS-2026-00017   Contract description: CONTRATACION DE SERVICIO DE CORRECCION FILTRACION DE AREA DEL GENERADOR ELECTRICO   Type of Contract Services   Contract Start: 04/03/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2026 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 CNSS-DAF-CD-2026-0001   Request Title CONTRATACION DE SERVICIO DE CORRECCION FILTRACION DE AREA DEL GENERADOR ELECTRICO   Description CONTRATACION DE SERVICIO DE CORRECCION DE FILTRACION DE AREA DEL GENERADOR ELECTRICO-DIRIGIDO A MIPYMES   Business Operation DIV SERVICIO GENERALES   Reply Reference COVOMESA, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 96,760 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 04/03/2026 10:00:00 ((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 AVE. TIRADENTES NO. 33, NACO 809 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2244626 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 82,000.00 0.00 14,760.00 0.00 97,000.00 96,760.00         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 72101507 - Servicio de ma(...)72101507 - Servicio de mantenimiento de edificios 2.2.7.1.01 Servicio de correccion de filtración 1 UD 97,000 82,000 82,000.00 0.00 18 14,760.00 0.00 97,000.00 96,760.00   Mis observaciones:Ver ficha técnica     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name APROPIACION.pdf APROPIACION.pdf Download Contract Technical Document Mappings Orden de Servicio_25/2/2026_6_14 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download ORDEN FIRMADA #17 COVOMESA.pdf ORDEN FIRMADA #17 COVOMESA.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 96,760.00 DOP Budget Appropriation Value 96,760.00 DOP Account Value Annual Availability 2.2.7.1.01 96,760.00  DOP 96,760.00  DOP View Payment Calendar ID Description Value Month Year 1   CONTRATACION DE SERVICIO DE CORRECCION FILTRACION DE AREA DEL GENERADOR ELECTRICO 96,760.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1772045076691MHdBW 1 96,760.00  DOP Aprobado Link