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.1100381   Contract reference HDSSD-2026-00197   Contract description: CONTRATACIÓN DE EMPRESA PARA SERVICIO DE CABLEADOS DE ELECTRICOS URD   Type of Contract Services   Contract Start: 28/05/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 13:00:00 ((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-01-ComprasMenores   Request Reference HDSSD-DAF-CM-2026-0019   Request Title CONTRATACIÓN DE EMPRESA PARA SERVICIO DE CABLEADOS DE ELECTRICOS URD   Description CONTRATACIÓN DE EMPRESA PARA SERVICIO DE CABLEADOS DE ELECTRICOS URD   Business Operation Departamento de Mantenimiento   Reply Reference HDSSD-DAF-CM-2026-0019   Type of Contract ServicesDominicana   Contract Value 246,999.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/05/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Jose Joaquin Perez #152, Casi Esq. Josefa Perdomo, Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2299923 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 209,322.00 0.00 37,677.96 0.00 300,000.00 246,999.96         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 81101701 - Servicios de i(...)81101701 - Servicios de ingeniería eléctrica 2.2.8.7.01 SERVICIO TÉCNICO PARA CAMBIAR LINEAS URD, REALIZAR CONEXIÓN A BANCO DE TRANSFORMADORES 1 UD 300,000 209,322 209,322.00 0.00 18 37,677.96 0.00 300,000.00 246,999.96 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_22/5/2026_2_25 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 246,999.96 DOP Budget Appropriation Value 246,999.96 DOP Account Value Annual Availability 2.2.8.7.01 246,999.96  DOP ---- View Payment Calendar ID Description Value Month Year 121   Credito 246,999.96  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 121 121 246,999.96  DOP Aprobado C.Fondos.pdf