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.1122266   Contract reference INM-RD-2026-00109   Contract description: Servicio de inspección general de planta electrica por falla de entrada en CDE   Type of Contract Services   Contract Start: 17/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2026 10:00:00 ((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 INM-RD-DAF-CD-2026-0071   Request Title Servicio de inspección general de planta electrica por falla de entrada en CDE   Description Servicio de inspección general de planta electrica por falla de entrada en CDE   Business Operation Unidad Administrativa   Reply Reference Grupo Energy Rental Dominicana (GERDOM), SRL_EXT   Type of Contract ServicesDominicana   Contract Value 6,490 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Manuel Rodriguez Objio 12 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.2338428 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,500.00 0.00 990.00 0.00 6,490.00 6,490.00         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 INSPECCIÓN GENERAL DE PLANTA ELÉCTRICA POR FALLA DE ENTRADA EN CDE. 1 UD 6,490 5,500 5,500.00 0.00 18 990.00 0.00 6,490.00 6,490.00 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_17/7/2026_3_43 p.m..Pdf Download CD2026-0071 ORDEN DE COMPRA 00109 GERDOM.pdf CD2026-0071 ORDEN DE COMPRA 00109 GERDOM.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 6,490.00 DOP Budget Appropriation Value 6,490.00 DOP Account Value Annual Availability 2.2.7.2.07 6,490.00  DOP 6,490.00  DOP View Payment Calendar ID Description Value Month Year 1   Servicio de inspección general de planta electrica por falla de entrada en CDE 6,490.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1784302953656ZYy0o 1 6,490.00  DOP Aprobado Link