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.1108886   Contract reference HMG-2026-00016   Contract description: MANTENIMIENTO DE PLANTAS ELETRICAS   Type of Contract Goods   Contract Start: 19/06/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/09/2026 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HMG-DAF-CD-2026-0008   Request Title mantenimientos de planta eletricas   Description mantenimientos para el buen funcionamientos de la planta electrca   Business Operation AREA DE ALMACEN   Reply Reference MANTENIMIENTO PLANTA ELECTRICA GALVAN   Type of Contract GoodsDominicana   Contract Value 112,902.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/06/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/09/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE JOSE DEL CARMEN OVIEDO ENRIQUILLO DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2316518 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 95,680.00 0.00 17,222.40 0.00 112,902.40 112,902.40         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 39101628 - Lámpara Led 2.3.9.6.01 suministro de lamparas e instalacion 6 UD 2,159.4 1,830 10,980.00 0.00 18 1,976.40 0.00 12,956.40 12,956.40         2 39121616 - Breakers de ci(...)39121616 - Breakers de circuito de caja moldeada 2.3.9.6.01 Breakers de circuito 80amp 1 UD 10,266 8,700 8,700.00 0.00 18 1,566.00 0.00 10,266.00 10,266.00         3 26111601 - Generadores di(...)26111601 - Generadores diesel 2.2.7.2.07 mantenimiento correctivo y preventivo dfe la planta 1 RESMA 89,680 76,000 76,000.00 0.00 18 13,680.00 0.00 89,680.00 89,680.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Adjunto de Certificación de impuestos al día  Missing Document Adjunto de Certificación de impuestos al día TSS  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADJ.pdf ADJ.pdf Download ORDEN DE COMPRAS.pdf ORDEN DE COMPRAS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 112,902.40 DOP Budget Appropriation Value 112,902.40 DOP Account Value Annual Availability 2.2.7.2.07 89,680.00  DOP ---- View 2.3.9.6.01 23,222.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 112,902.40  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 :HMG-DAF-CD-2026-0008 1 112,902.40  DOP Aprobado CERTFICACION PDF.pdf