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.1083709   Contract reference INAGUJA-2026-00051   Contract description: CONTRATACIÓN DE SERVICIOS DE MANTENIMIENTO DIVERSOS, DESTINADO MIPYMES.   Type of Contract Services   Contract Start: 09/04/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/05/2026 16:00:00 ((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-01-ComprasMenores   Request Reference INAGUJA-DAF-CM-2026-0004   Request Title CONTRATACIÓN DE SERVICIOS DE MANTENIMIENTO DIVERSOS, DESTINADO MIPYMES.   Description CONTRATACIÓN DE SERVICIOS DE MANTENIMIENTO DIVERSOS, DESTINADO MIPYMES.   Business Operation Servicios Generales   Reply Reference Oferta Técnica Y Económica_EXT   Type of Contract ServicesDominicana   Contract Value 998,870 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/04/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/49 #49 ENSANCHE LA FE 1198 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.2248947 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 846,500.00 0.00 152,370.00 0.00 1,000,000.00 998,870.00         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 Servicio de mantenimiento de plantas eléctricas Institucionales 1 UD 600,000 508,000 508,000.00 0.00 18 91,440.00 0.00 600,000.00 599,440.00         2 72101511 - Servicio de in(...)72101511 - Servicio de instalación o mantenimiento o reparación de aires acondicionados Installation service or maintenance or repair of air conditioners. 2.2.7.2.08 Servicio de mantenimiento de aires acondicionados para la oficina central 1 YD 400,000 338,500 338,500.00 0.00 18 60,930.00 0.00 400,000.00 399,430.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 21.ACTA DE ADJUDICACION.pdf 21.ACTA DE ADJUDICACION.pdf Download 23.NOTIFICACION DE ADJUDICACION EVEL.pdf 23.NOTIFICACION DE ADJUDICACION EVEL.pdf Download 25.ORDEN DE SERVICIO EVEL S.pdf 25.ORDEN DE SERVICIO EVEL S.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 998,870.00 DOP Budget Appropriation Value 998,870.00 DOP Account Value Annual Availability 2.2.7.2.07 599,440.00  DOP 599,440.00  DOP View 2.2.7.2.08 399,430.00  DOP 399,430.00  DOP View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 998,870.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17756572816698rQev 1 998,870.00  DOP Aprobado Link