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.1108425
Contract reference
IDOPPRIL-2026-00309
Contract description:
SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE PLANTA ELECTRICA, DIRIGIDO EXCLUISIVAMENTE A MIPYMES MUJER
Type of Contract
Services
Contract Start:
15/06/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2026 14:00:00
((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
IDOPPRIL-DAF-CD-2026-0071
Request Title
SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE PLANTA ELECTRICA, DIRIGIDO EXCLUISIVAMENTE A MIPYMES MUJER
Description
SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE PLANTA ELECTRICA, DIRIGIDO EXCLUISIVAMENTE A MIPYMES MUJER
Business Operation
SERVICIOS GENERALES
Reply Reference
INVERSIONES DELECA, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
292,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/06/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2026 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo 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.2308824 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
247,457.63
0.00
44,542.37
0.00
250,000.00
292,000.00
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
72101517 - Servicio de ma
(...)
72101517 - Servicio de mantenimiento o reparación de generadores portátiles
2.2.7.2.07
SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO PLANTA ELECTRICA, INCLUYENDO LA SUSTITUCION DE TODOS LOS FILTROS, CAMBIO DE ACEITE Y COOLAND.
1
UD
250,000
247,457.63
247,457.63
0.00
18
44,542.37
0.00
250,000.00
292,000.00
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 Compras_3/6/2026_6_57 p.m..Pdf
Download
ACTA DE ADJUDUCACION.pdf
ACTA DE ADJUDUCACION.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
292,000.00
DOP
Budget Appropriation Value
292,000.00
DOP
Account
Value
Annual Availability
2.2.7.2.07
292,000.00
DOP
292,000.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE PLANTA ELECTRICA, DIRIGIDO EXCLUISIVAMENTE A MIPYMES MUJER
292,000.00
DOP
Julio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1780510230582Bkl1V
1
292,000.00
DOP
Aprobado
Link