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.1086192
Contract reference
INAFOCAM-2026-00043
Contract description:
Servicio de mantenimiento preventivo y correctivo de la planta eléctrica institucional, proceso dirigido a MIPYMES.
Type of Contract
Services
Contract Start:
16/04/2026 15:00:00
((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?
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
INAFOCAM-DAF-CD-2026-0021
Request Title
Servicio de mantenimiento preventivo y correctivo de la planta eléctrica institucional, proceso dirigido a MIPYMES
Description
Servicio de mantenimiento preventivo y correctivo de la planta eléctrica institucional, proceso dirigido a MIPYMES
Business Operation
Servicios Generales
Reply Reference
Oferta - INAFOCAM-DAF-CD-2026-0021_EXT
Type of Contract
ServicesDominicana
Contract Value
170,000 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
17/04/2026 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Furcy Pichardo #4, Bella Vista OZAMA O METROPOLITANA 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.2261931 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
144,067.80
0.00
25,932.20
0.00
170,000.00
170,000.00
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
72101517 - Servicio de ma
(...)
72101517 - Servicio de mantenimiento o reparación de generadores portátiles
2.2.7.2.07
Servicio de mantenimiento preventivo y correctivo a la Planta Eléctrica.
1
UD
170,000
144,067.8
144,067.80
0.00
18
25,932.20
0.00
170,000.00
170,000.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
ORDEN DE SERVICIO - SECP.pdf
ORDEN DE SERVICIO - SECP.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
170,000.00
DOP
Budget Appropriation Value
170,000.00
DOP
Account
Value
Annual Availability
2.2.7.2.07
170,000.00
DOP
170,000.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
Pago único
170,000.00
DOP
Mayo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1776346026256vXDSY
1
170,000.00
DOP
Aprobado
Link