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.1083363   Contract reference ETED-2026-00240   Contract description: SERVICIO DE READECUACION ELECTRICA   Type of Contract Services   Contract Start: 08/04/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10 days ago (31/08/2026 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-02-ComprasDebajoUmbral   Request Reference ETED-DAF-CD-2026-0194   Request Title SERVICIO DE READECUACION ELECTRICA   Description SERVICIO DE READECUACION ELECTRICA   Business Operation GERENCIA DE SERVICIOS GENERALES   Reply Reference SERVICIO DE READECUACION ELECTRICA_EXT   Type of Contract ServicesDominicana   Contract Value 147,658.12 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 08/04/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10 days ago (31/08/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ROMULO BETANCOURT 1228 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: SERVICIO DE READECUACION ELECTRICA, SOLICITADO POR LA GERENCIA DE SERVICIOS GENERALES, MEDIANTE LA COMUNICACION GSG-243-2026 YSOLICITUD DE PEDIDO 10017367. Catalogue Items   Back To Top     1   DO1.PCCNTR.2268005 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 125,134.00 0.00 22,524.12 0.00 147,658.12 147,658.12         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 72101507 - Servicio de ma(...)72101507 - Servicio de mantenimiento de edificios 2.2.7.1.01 SERVICIO DE READECUACION ELECTRICA 1 UD 147,658.12 125,134 125,134.00 0.00 18 22,524.12 0.00 147,658.12 147,658.12 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_8/4/2026_2_57 p.m..Pdf Download CF.pdf CF.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 147,658.12 DOP Budget Appropriation Value 147,658.12 DOP Account Value Annual Availability 2.2.7.1.01 147,658.12  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE READECUACION ELECTRICA 147,658.12  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 6000005529 2026 147,658.12  DOP Aprobado CF.pdf