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
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1075189
Contract reference
IDOPPRIL-2026-00102
Contract description:
SERVICIO DE READECUACION Y CONEXION DE CIRCUITOS ELECTRICOS, LUCES, TOMACORRIENTES Y AIRE ACONDICIONADOS
Type of Contract
Services
Contract Start:
13/03/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2026 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-02-ComprasDebajoUmbral
Request Reference
IDOPPRIL-DAF-CD-2026-0035
Request Title
SERVICIO DE READECUACION Y CONEXION DE CIRCUITOS ELECTRICOS, LUCES, TOMACORRIENTES Y AIRE ACONDICIONADOS
Description
SERVICIO DE READECUACION Y CONEXION DE CIRCUITOS ELECTRICOS, LUCES, TOMACORRIENTES Y AIRE ACONDICIONADOS.
Business Operation
División de Servicios Generales
Reply Reference
SERVICIO DE READECUACION Y CONEXION DE CIRCUITOS E
Type of Contract
ServicesDominicana
Contract Value
198,459.48 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/03/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2244902 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
168,186.00
0.00
0.00
30,273.48
200,000.00
198,459.48
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
SERVICIO DE READECUACION Y CONEXION DE CIRCUITOS ELECTRICOS, LUCES, TOMACORRIENTES Y AIRE ACONDICIONADOS.
1
UD
200,000
168,186
168,186.00
0.00
0.00
18
30,273.48
200,000.00
198,459.48
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 Compras_26/2/2026_6_48 p.m..Pdf
Download
ACTA DE ADJUDICACION_0001.pdf
ACTA DE ADJUDICACION_0001.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
198,459.48
DOP
Budget Appropriation Value
198,459.48
DOP
Account
Value
Annual Availability
2.2.7.1.06
198,459.48
DOP
198,459.48
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
SERVICIO DE READECUACION Y CONEXION DE CIRCUITOS ELECTRICOS, LUCES, TOMACORRIENTES Y AIRE ACONDICIONADOS
198,459.48
DOP
Marzo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1772128481631lfUDb
1
198,459.48
DOP
Aprobado
Link