1. General Information
|
2. Conditions
|
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.1072913
Contract reference
PROCOMPETENCIA-2026-00015
Contract description:
CONTRATACIÓN DEL SERVICIO DE MANTENIMIENTO PREVENTIVO DE LA PLANTA ELECTRICA DE LA INSTITUCIÓN
Type of Contract
Services
Contract Start:
09/03/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/06/2026 00:00:00
((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
PROCOMPETENCIA-DAF-CD-2026-0006
Request Title
CONTRATACIÓN DEL SERVICIO DE MANTENIMIENTO PREVENTIVO DE LA PLANTA ELECTRICA DE LA INSTITUCIÓN
Description
CONTRATACIÓN DEL SERVICIO DE MANTENIMIENTO PREVENTIVO DE LA PLANTA ELECTRICA DE LA INSTITUCIÓN
Business Operation
SERVICIOS GENERALES
Reply Reference
101520574_EXT
Type of Contract
ServicesDominicana
Contract Value
17,075.14 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/03/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/06/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Caonabo 33 Gazcue 10205 OZAMA O METROPOLITANA 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.2249010 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
14,470.46
0.00
2,604.68
0.00
17,075.14
17,075.14
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 PLANTA ELECTRICA
1
UD
17,075.14
14,470.46
14,470.46
0.00
18
2,604.68
0.00
17,075.14
17,075.14
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 Servicio_6/3/2026_4_04 p.m..Pdf
Download
Orden de Servicio 00015 CD-2026-0006.pdf
Orden de Servicio 00015 CD-2026-0006.pdf
Download
Cuota CD-2026-0006.pdf
Cuota CD-2026-0006.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
17,075.14
DOP
Budget Appropriation Value
17,075.14
DOP
Account
Value
Annual Availability
2.2.7.2.07
17,075.14
DOP
17,075.14
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
CONTRATACIÓN DEL SERVICIO DE MANTENIMIENTO PREVENTIVO DE LA PLANTA ELECTRICA DE LA INSTITUCIÓN
17,075.14
DOP
Junio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1772820277317XCDAF
1
17,075.14
DOP
Aprobado
Link