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.1132068   Contract reference MEM-2026-00272   Contract description: Solicitud de Instalación de linea de cable panel existente a panel derivado (Adicional instalación UPS 15KV)   Type of Contract Services   Contract Start: 17 days ago (27/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2027 00:00:00 ((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 MEM-DAF-CD-2026-0121   Request Title Solicitud de Instalación de linea de cable panel existente a panel derivado (Adicional instalación UPS 15KV)   Description Solicitud de Instalación de linea de cable panel existente a panel derivado (Adicional instalación UPS 15KV)   Business Operation División de Planta Física   Reply Reference Instalación de linea de cable panel existente a pa   Type of Contract ServicesDominicana   Contract Value 79,095.54 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17 days ago (27/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2027 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Independencia, #1428, Esquina, Av. Enrique Jimenez Moya, Centro de los Héroes, Santo Domingo, D, N. 10101 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.2341429 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 67,030.12 0.00 12,065.42 0.00 79,095.54 79,095.54         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 72101507 - Servicio de ma(...)72101507 - Servicio de mantenimiento de edificios 2.2.7.1.01 Solicitud de instalación de línea de cable panel existente a panel derivado (Adicional instalación UPS 15KV). Incluye: cableado 3phase cable #6, tubería y conectores 1 UD 79,095.54 67,030.12 67,030.12 0.00 18 12,065.42 0.00 79,095.54 79,095.54 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_21/7/2026_3_51 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 79,095.54 DOP Budget Appropriation Value 79,095.54 DOP Account Value Annual Availability 2.2.7.1.01 79,095.54  DOP 79,095.54  DOP View Payment Calendar ID Description Value Month Year 1   Solicitud de Instalación de linea de cable panel existente a panel derivado (Adicional instalación UPS 15KV) 79,095.54  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1784656028128AH0sc 1 79,095.54  DOP Aprobado Link