1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1098282
Contract reference
INM-RD-2026-00075
Contract description:
Servicio de reparación y mantenimiento de planta electrica de la ENM y el INM RD.
Type of Contract
Services
Contract Start:
19/05/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
9 days ago
(31/08/2026 16:00:00(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
INM-RD-DAF-CD-2026-0046
Request Title
Servicio de reparación y mantenimiento de planta electrica de la ENM y el INM RD.
Description
Servicio de reparación y mantenimiento de planta electrica de la ENM y el INM RD.
Business Operation
Unidad Administrativa
Reply Reference
Grupo Energy Rental Dominicana (GERDOM), SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
24,745.73 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/05/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/05/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Manuel Rodriguez Objio 12 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2294449 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
20,970.96
0.00
3,774.77
0.00
24,745.73
24,745.73
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 reparación y mantenimiento de planta eléctrica de la ENM y el INM RD.
1
UD
24,745.73
20,970.96
20,970.96
0.00
18
3,774.77
0.00
24,745.73
24,745.73
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_14/5/2026_6_33 p.m..Pdf
Download
CD2026-0046 ORDEN DE COMPRA 00075 GERDOM.pdf
CD2026-0046 ORDEN DE COMPRA 00075 GERDOM.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
24,745.73
DOP
Budget Appropriation Value
24,745.73
DOP
Account
Value
Annual Availability
2.2.7.2.07
24,745.73
DOP
24,745.73
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
Servicio de reparación y mantenimiento de planta electrica de la ENM y el INM RD.
24,745.73
DOP
Junio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG17787834181604KevI
1
24,745.73
DOP
Aprobado
Link