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.1085489   Contract reference DIGEPRES-2026-00026   Contract description: SERVICIO DE MANTENIMIENTO PARA LA PLANTA ELECTRICA DE ESTA DIGEPRES   Type of Contract Services   Contract Start: 16/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 00:00:00 ((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 DIGEPRES-DAF-CD-2026-0019   Request Title SERVICIO DE MANTENIMIENTO PARA LA PLANTA ELECTRICA DE ESTA DIGEPRES   Description SERVICIO DE MANTENIMIENTO PARA LA PLANTA ELECTRICA DE ESTA DIGEPRES   Business Operation Departamento de Servicios Generales   Reply Reference Electrom, SAS_EXT   Type of Contract ServicesDominicana   Contract Value 44,525.48 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 16/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. mexico esq. Leopoldo Navarro 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.2260503 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 44,525.48 0.00 0.00 0.00 45,000.00 44,525.48         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 SERVICIO DE MANTENIMIENTO/REPARACIÓN PLANTA ELÉCTRICA 1 UD 45,000 44,525.48 44,525.48 0.00 0.00 0.00 45,000.00 44,525.48 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de compra Electrom_0001.pdf Orden de compra Electrom_0001.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 44,525.48 DOP Budget Appropriation Value 44,525.48 DOP Account Value Annual Availability 2.2.7.2.08 44,525.48  DOP 44,525.48  DOP View Payment Calendar ID Description Value Month Year 1   SERVICIO DE MANTENIMIENTO PARA LA PLANTA ELECTRICA DE ESTA DIGEPRES 44,525.48  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1775501818199gyZMG 1 44,525.48  DOP Aprobado Link