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.1075815   Contract reference HDSSD-2026-00087   Contract description: CONTRATACIÓN DE COMPAÑIA PARA REPARACIÓN DE CABLEADO ELECTRICO   Type of Contract Services   Contract Start: 13/03/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HDSSD-DAF-CD-2026-0036   Request Title CONTRATACIÓN DE COMPAÑIA PARA REPARACIÓN DE CABLEADO ELECTRICO.   Description CONTRATACIÓN DE COMPAÑIA PARA REPARACIÓN DE CABLEADO ELECTRICO.   Business Operation SUBDIRECCION DE SERVICIOS GENERALES   Reply Reference Empresas Integradas Para la Construcción e Industr   Type of Contract ServicesDominicana   Contract Value 226,693.72 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/03/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Jose Joaquin Perez #152, Casi Esq. Josefa Perdomo, Gazcue OZAMA O METROPOLITANA DO   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.2252014 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 192,113.32 0.00 34,580.40 0.00 240,000.00 226,693.72         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 32141007 - Tiratrones 2.3.9.6.01 CONTRATACIÓN DE UNA (1) COMPAÑÍA ELECTRICA PARA REPARACIÓN DEL CABLEADO ELÉCTRICO PARA UPS DEL MATERNO INFANTIL. 1 UD 240,000 192,113.32 192,113.32 0.00 18 34,580.40 0.00 240,000.00 226,693.72 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 Servicio_11/3/2026_7_28 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 226,693.72 DOP Budget Appropriation Value 226,693.72 DOP Account Value Annual Availability 2.3.9.6.01 226,693.72  DOP ---- View Payment Calendar ID Description Value Month Year 121   Credito 226,693.72  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 121 121 226,693.72  DOP Aprobado Fondos.pdf