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.1103501   Contract reference EDEESTE-2026-00085   Contract description: Contratación de Servicio de Mantenimiento y Reparación de UPS (2da. Convocatoria)   Type of Contract Services   Contract Start: 06/04/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2026 17:00:00 ((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-01-ComprasMenores   Request Reference EDEESTE-DAF-CM-2026-0010   Request Title CONTRATACION DE SERVICIO DE MANTENIMIENTO Y REPARACION DE UPS (2da Convocatoria)   Description CONTRATACION DE SERVICIO DE MANTENIMIENTO Y REPARACION DE UPS   Business Operation Gerencia de Servicios Generales   Reply Reference Oferta Unitrade_EXT   Type of Contract ServicesDominicana   Contract Value 1,797,271.33 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/04/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/05/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paúl Esq. Carretera Mella, Centro Comercial Mega Centro, Paseo de la Fauna local 226, entrando por la Calle Diego de Ocampo DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: El oferente debe realizar el servicio de manera Inmediata. Catalogue Items   Back To Top     1   DO1.PCCNTR.2260235 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,523,111.30 0.00 274,160.03 0.00 1,700,200.00 1,797,271.33         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 y reparación de generadores portátiles 1 UD 1,700,200 1,523,111.3 1,523,111.30 0.00 18 274,160.03 0.00 1,700,200.00 1,797,271.33 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_31/3/2026_8_37 p.m..Pdf Download ORDEN SERVICIO FIRMADA.pdf ORDEN SERVICIO FIRMADA.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 1,797,271.33 DOP Budget Appropriation Value 1,797,271.33 DOP Account Value Annual Availability 2.2.7.2.07 1,797,271.33  DOP ---- View Payment Calendar ID Description Value Month Year 1   A Crédito 1,797,271.33  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 1,797,271.33  DOP Aprobado CUOTA A COMPROMETER UPS.pdf