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.1109894   Contract reference VIGILANCIA PRIVADA-2026-00011   Contract description: ERVICIO REPARACION, MANTENIMIENTO Y CAMBIO DE PIEZAS PARA PLANTA ELECTRICA   Type of Contract Services   Contract Start: 17/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/07/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 VIGILANCIA PRIVADA-DAF-CD-2026-0009   Request Title SERVICIO REPARACION, MANTENIMIENTO Y CAMBIO DE PIEZAS PARA PLANTA ELECTRICA PLANTA ELECTRICA.   Description SERVICIO REPARACION, MANTENIMIENTO Y CAMBIO DE PIEZAS PARA PLANTA ELECTRICA PLANTA ELECTRICA.   Business Operation TRANSPORTACIÓN   Reply Reference POWERCOMM DOMINICANA, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 228,999.06 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/07/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JOSE CONTRERAS NO. 14 GAZCUE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2300807 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 194,067.00 0.00 34,932.06 0.00 215,000.00 228,999.06         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 78180107 - Reparación y m(...)78180107 - Reparación y mantenimiento de automóvil y de camiones ligeros 2.2.7.2.06 SERVICIO MANTENIMIENTO PLANTA ELECTRICA SDMO 60KW 1 UD 215,000 194,067 194,067.00 0.00 18 34,932.06 0.00 215,000.00 228,999.06 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_25/5/2026_1_34 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 228,999.06 DOP Budget Appropriation Value 228,999.06 DOP Account Value Annual Availability 2.2.7.2.06 228,999.06  DOP 228,999.06  DOP View Payment Calendar ID Description Value Month Year 1   PAGO PRESENTACION DE FACTURA 228,999.06  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1779994772334Qolj9 1 228,999.06  DOP Aprobado Link