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.1116150   Contract reference CGLEA-2026-00199   Contract description: SERVICIO DE INSTALACION Y MANTENIMIENTO DE LINEA ELECTRICA DESDE UPS HACIA AREA DE CAJAS DE FACTURACION DEL CENTRO,   Type of Contract Services   Contract Start: 16/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/07/2026 00:00:00 ((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 CGLEA-DAF-CD-2026-0154   Request Title SERVICIO DE INSTALACION Y MANTENIMIENTO DE LINEA ELECTRICA DESDE UPS HACIA AREA DE CAJAS DE FACTURACION DEL CENTRO,   Description SERVICIO DE INSTALACION Y MANTENIMIENTO DE LINEA ELECTRICA DESDE UPS HACIA AREA DE CAJAS DE FACTURACION DEL CENTRO,   Business Operation ADMINISTRACIÓN   Reply Reference SERVICIO DE INSTALACION Y MANTENIMIENTO DE LINEA E   Type of Contract ServicesDominicana   Contract Value 20,650 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE FEDERICO BERMUDEZ NO.1 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2291734 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,500.00 0.00 3,150.00 0.00 17,500.00 20,650.00         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 56101708 - Archivadores m(...)56101708 - Archivadores móviles 2.6.1.1.01 SUPERVISAR CONEXION Y DISTRIBUCION DE LA CARGA DESDE UPS CENTRAL A NUEVA AREA DE CAJA, APAGADO Y ENCENDIDO DE UPS PARA CONEXION SEGURA DE LOS TECNICOS ELECTRICOS QUE ASISTIRAN EN LA INSTALACION. 1 UD 17,500 17,500 17,500.00 0.00 18 3,150.00 0.00 17,500.00 20,650.00 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_27/5/2026_2_01 p.m..Pdf Download 199.Pdf 199.Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 20,650.00 DOP Budget Appropriation Value 20,650.00 DOP Account Value Annual Availability 2.6.1.1.01 20,650.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 20,650.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 cglea 2 20,650.00  DOP Aprobado 199.Pdf