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.1087936   Contract reference MUSEO HISTORIA NAT.-2026-00043   Contract description: SERVICIOS MANTENIMIENTO DE LA PLANTA ELECTRICA EMERGENCIA   Type of Contract Services   Contract Start: 22/04/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/07/2026 16:00:00 ((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 MUSEO HISTORIA NAT.-DAF-CD-2026-0042   Request Title SERVICIOS MANTENIMIENTO PLANTA ELECTRICA DE EMERGENCIA   Description SERVICIOS MANTENIMIENTO PLANTA ELECTRICA DE EMERGENCIA   Business Operation Administración   Reply Reference SERVICIOS MANTENIMIENTO DE LA PLANTA ELECTRICA EME   Type of Contract ServicesDominicana   Contract Value 69,030 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/04/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance César Nicolás Penson 10204 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.2273327 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 58,500.00 0.00 10,530.00 0.00 69,030.00 69,030.00         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 MANTENIMIENTO DE LA PLANTA ELECTRICA DIESEL 1 UD 69,030 58,500 58,500.00 0.00 18 10,530.00 0.00 69,030.00 69,030.00 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 formato firma digital_16/4/2026_4_26 p.m..Pdf Download ACTA_ADJUDICACION_MANTENIMIENTO_PLANTA_signed.pdf ACTA_ADJUDICACION_MANTENIMIENTO_PLANTA_signed.pdf Download CUOTA MANTENIMIENTO PLANTA.pdf CUOTA MANTENIMIENTO PLANTA.pdf Download Orden de servicio formato firma digital_16_4_2026_4_26 p.m..pdf Orden de servicio formato firma digital_16_4_2026_4_26 p.m..pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 69,030.00 DOP Budget Appropriation Value 69,030.00 DOP Account Value Annual Availability 2.2.7.2.07 69,030.00  DOP 69,030.00  DOP View Payment Calendar ID Description Value Month Year 1   MANTENIMIENTO DE LA PLANTA ELECTRICA EMERGENCIA 69,030.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1776356907264FVlxO 1 69,030.00  DOP Aprobado Link