1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1098095
Contract reference
HCJB-2026-00057
Contract description:
SERVICIO DE REGULADOR DE VOLTAJE
Type of Contract
Services
Contract Start:
20/05/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/05/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HCJB-DAF-CD-2026-0045
Request Title
SERVICIO DE REGULADOR DE VOLTAJE
Description
SERVICIO DE REGULADOR DE VOLTAJE
Business Operation
MANTENIMIENTO
Reply Reference
Mantenergia Electrica y Abastecimientos, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
186,440 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
20/05/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/05/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV.CAMINO REAL, ESQ. DOÑA CARMEN QUIDIELLO DE BOSCH, STO DGO. ESTE, R.D. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2297207 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
158,000.00
0.00
28,440.00
0.00
190,000.00
186,440.00
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
72102201 - Instalación o
(...)
72102201 - Instalación o servicio de sistemas de energía eléctrica
2.2.7.1.06
MONITOR DE CIRCUITO REACTIVE PAWER REGULATOR COMPUTER 8D-1,44 DE 208 VOLTIOS 3 PHASES 6OHZ. MONITORES DE VOLTAGE. HZ AMPERAJES DE LINES NO. 1 TRANSFORMADOR MODEL. 36 B.3OOKVA.48O KVA.2O8 Y CAT. NO.T4T3OO. LI N E PAWER.. HONORARIOS TECNICOS SERVICIOS. A) REGULACION DE TRANSFORMADOR 480 VOLTIOS EDEESTE 5OO KVO 3 PHASES 60 HZ. B) REGULACTON DE TRANSFORMADOR SECO NO. 1.300 KVA 480 VOLTIOS 208. c)BALANCEO DE LTNEAS 3 PHASES 208 VOLTIOS 6OHZ.1-20 VOLTIOS.
1
UD
190,000
158,000
158,000.00
0.00
18
28,440.00
0.00
190,000.00
186,440.00
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_19/5/2026_1_48 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
186,440.00
DOP
Budget Appropriation Value
186,440.00
DOP
Account
Value
Annual Availability
2.2.7.1.06
186,440.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago total
186,440.00
DOP
Junio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
HCJB-DAF-CD-2026-0045
1
186,440.00
DOP
Aprobado
IMG_0024.pdf