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.1071866   Contract reference INFOTEP-2026-00161   Contract description: “Servicio de Mantenimiento Preventivo a la Planta Eléctrica de la Dirección Regional Metropolitana “   Type of Contract Services   Contract Start: 04/03/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/06/2026 14:00:00 ((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 INFOTEP-DAF-CD-2026-0116   Request Title “Servicio de Mantenimiento Preventivo a la Planta Eléctrica de la Dirección Regional Metropolitana “   Description “Servicio de Mantenimiento Preventivo a la Planta Eléctrica de la Dirección Regional Metropolitana “   Business Operation Dirección Regional Meropolitana   Reply Reference San Miguel & Cia, SRL _EXT   Type of Contract ServicesDominicana   Contract Value 123,656.83 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/03/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. John F. Kennedy ,KM 61/2 de la Autopista Duarte, INFOTEP REGIONAL METROPOLITANA   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.2247741 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 104,793.92 0.00 18,862.91 0.00 125,000.00 123,656.83         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 Mantenimiento de la Planta Eléctrica Cummins de 900kw, DRM: Cambio de aceite, filtro de aceite, filtros de gasoil, filtro de refrigeración, filtro de aire, y mano de obra. 1 UD 125,000 104,793.92 104,793.92 0.00 18 18,862.91 0.00 125,000.00 123,656.83 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_4/3/2026_7_40 p.m..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 123,656.83 DOP Budget Appropriation Value 123,656.83 DOP Account Value Annual Availability 2.2.7.2.07 123,656.83  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Final 123,656.83  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2.2.7.2.07 1 123,656.83  DOP Aprobado CUOTA A COMPROMETER INFOTEP-DAF-CD-2026-0116.pdf