1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1110187
Contract reference
HRUSVP-2026-00190
Contract description:
SERVICIO DE MANTENIMIENTO DE PLANTAS GENERADORAS DE LUZ
Type of Contract
Services
Contract Start:
18/06/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
5 days left
(18/09/2026 12:00:00(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
HRUSVP-DAF-CD-2026-0045
Request Title
SERVICIO DE MANTENIMIENTO DE PLANTAS GENERADORAS DE LUZ
Description
SERVICIO DE MANTENIMIENTO DE PLANTAS GENERADORAS DE LUZ
Business Operation
TALLER DE MANTENIMIENTO
Reply Reference
SAN MIGUEL & CIA. SRL._EXT
Type of Contract
ServicesDominicana
Contract Value
180,540 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/06/2026 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
5 days left
(18/09/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/Cristino Zeno No. 17 CIBAO NORDESTE 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.2318212 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
153,000.00
0.00
27,540.00
0.00
180,000.00
180,540.00
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
PLANTA ELECTRICA GENMAC 800 KW S/30610
3
UD
12,000
10,200
30,600.00
0.00
18
5,508.00
0.00
36,000.00
36,108.00
2
72101517 - Servicio de ma
(...)
72101517 - Servicio de mantenimiento o reparación de generadores portátiles
2.2.7.2.07
PLANTA ELECTRICA GENMAC 800 KW S/33243
3
UD
12,000
10,200
30,600.00
0.00
18
5,508.00
0.00
36,000.00
36,108.00
3
72101517 - Servicio de ma
(...)
72101517 - Servicio de mantenimiento o reparación de generadores portátiles
2.2.7.2.07
PLANTA ELECTRICA GENMAC 800 KW S/33700
3
UD
12,000
10,200
30,600.00
0.00
18
5,508.00
0.00
36,000.00
36,108.00
4
72101517 - Servicio de ma
(...)
72101517 - Servicio de mantenimiento o reparación de generadores portátiles
2.2.7.2.07
PLANTA ELECTRICA GENMAC 800 KW S/30613
3
UD
12,000
10,200
30,600.00
0.00
18
5,508.00
0.00
36,000.00
36,108.00
5
72101517 - Servicio de ma
(...)
72101517 - Servicio de mantenimiento o reparación de generadores portátiles
2.2.7.2.07
PLANTA ELECTRICA GENMAC 800 KW S/33558
3
UD
12,000
10,200
30,600.00
0.00
18
5,508.00
0.00
36,000.00
36,108.00
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_18/6/2026_2_31 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
180,540.00
DOP
Budget Appropriation Value
180,540.00
DOP
Account
Value
Annual Availability
2.2.7.2.07
180,540.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PRIMER PAGO
60,180.00
DOP
Julio
2026
2
SEGUNDO PAGO
60,180.00
DOP
Agosto
2026
3
ULTIMO PAGP
60,180.00
DOP
Septiembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
HRUSVP-DAF-CD-2026-0045
3
180,540.00
DOP
Aprobado
CUOTA.pdf