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.1130252   Contract reference CESFRONT-2026-00052   Contract description: MANTENIMIENTO PREVENTIVO A LAS PLANTAS ELECTRICAS   Type of Contract Services   Contract Start: 07/08/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2026 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 CESFRONT-DAF-CD-2026-0021   Request Title MANTENIMIENTO PREVENTIVO A LAS PLANTAS ELECTRICAS   Description MANTENIMIENTO PREVENTIVO A LAS PLANTAS ELECTRICAS, de las diferentes Bases de Operaciones Fronteriza de este Cuerpo Especializado.   Business Operation Departamento de Ingeniería   Reply Reference CESFRONT-DAF-CD-2026-0021_EXT   Type of Contract ServicesDominicana   Contract Value 35,282 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/08/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/08/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance PEDERNALES   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2342363 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,900.00 0.00 5,382.00 0.00 29,900.00 35,282.00         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         4 73152101 - Servicio de ma(...)73152101 - Servicio de mantenimiento de equipo industrial 2.2.7.2.08 Mantenimiento Preventivo de Planta Eléctrica marca COOLPAC, modelo ABT G32E1, incluye: galones de aceite 15w40 4, filtro de aceite C26/80kw, filtro de combustible, filtro trampa de agua, Ajustes de parámetros según especificaciones de fábrica, ubicada en Pedernales. 1 UD 29,900 29,900 29,900.00 0.00 18 5,382.00 0.00 29,900.00 35,282.00 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_22/7/2026_7_07 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 22,715.00 DOP Budget Appropriation Value 22,715.00 DOP Account Value Annual Availability 2.2.7.2.08 22,715.00  DOP 22,715.00  DOP View Payment Calendar ID Description Value Month Year 0   1 22,715.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1784747504789lIC0x 1 22,715.00  DOP Aprobado Link