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.1078902   Contract reference INFOTEP-2026-00245   Contract description: CONTRATACION DE SERVICIO DE MANTENIMIENTO CORRECTIVO DE AMASADORAS EN TALLER DE PANADERIA Y REPOSTERIA EN C/T LA MONEDA (DRO).   Type of Contract Services   Contract Start: 27/03/2026 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? 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-2026-0200   Request Title CONTRATACION DE SERVICIO DE MANTENIMIENTO CORRECTIVO DE AMASADORAS EN TALLER DE PANADERIA Y REPOSTERIA EN C/T LA MONEDA (DRO).   Description CONTRATACION DE SERVICIO DE MANTENIMIENTO CORRECTIVO DE AMASADORAS EN TALLER DE PANADERIA Y REPOSTERIA EN C/T LA MONEDA (DRO).   Business Operation División de Servicios Generales DRO   Reply Reference INVERSIONES PRIMTASA, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 66,080 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/03/2026 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 C. Jesus de Galindez 57, Santo Domingo Este 11501 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2259972 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 56,000.00 0.00 10,080.00 0.00 90,000.00 66,080.00         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 73152101 - Servicio de ma(...)73152101 - Servicio de mantenimiento de equipo industrial 2.2.7.2.08 MANTENIMIENTO CORRECTIVO (Amasadoras, las mismas presentan problemas en funcionamiento) 2 UD 45,000 28,000 56,000.00 0.00 18 10,080.00 0.00 90,000.00 66,080.00 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_24/3/2026_7_47 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 66,080.00 DOP Budget Appropriation Value 66,080.00 DOP Account Value Annual Availability 2.2.7.2.08 66,080.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   unico pago 66,080.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2.2.7.2.08 1 66,080.00  DOP Aprobado CERTIFICACION CUOTA A COMPROMETER-0200.pdf