1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1098512
Contract reference
CNSS-2026-00048
Contract description:
SERVICIO DE MANTENIMIENTO CORRECTIVO DEL GENERADOR ELECTRICO DE LA TORRE DEL CNSS
Type of Contract
Services
Contract Start:
21/05/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2026 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
CNSS-DAF-CD-2026-0042
Request Title
SERVICIO DE MANTENIMIENTO CORRECTIVO DEL GENERADOR ELECTRICO DE LA TORRE DEL CNSS
Description
SERVICIO DE MANTENIMIENTO CORRECTIVO DEL GENERADOR ELECTRICO DE LA TORRE DEL CNSS
Business Operation
DIV SERVICIO GENERALES
Reply Reference
INGENIERIA Y COSTRUCCIONES MENDEZ (INCOMESA), SRL_
Type of Contract
ServicesDominicana
Contract Value
243,061.53 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
21/05/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/07/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. TIRADENTES NO. 33, NACO 809 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.2296201 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
205,984.35
0.00
37,077.18
0.00
250,000.00
243,061.53
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 correctivo del generador
1
UD
250,000
205,984.35
205,984.35
0.00
18
37,077.18
0.00
250,000.00
243,061.53
Mis observaciones:
Ver ficha
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACIÓN DEBAJO DEL UMBRAL-42.pdf
ACTA DE ADJUDICACIÓN DEBAJO DEL UMBRAL-42.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_18/5/2026_1_04 p.m..Pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
ORDEN #48 INCOMESA_0001.pdf
ORDEN #48 INCOMESA_0001.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
243,061.53
DOP
Budget Appropriation Value
243,061.53
DOP
Account
Value
Annual Availability
2.2.7.2.07
243,061.53
DOP
243,061.53
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
SERVICIO DE MANTENIMIENTO CORRECTIVO DEL GENERADOR ELECTRICO DE LA TORRE DEL CNSS
243,061.53
DOP
Noviembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1779111366022iaQlE
1
243,061.53
DOP
Aprobado
Link