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.1125918
Contract reference
HPRD-2026-00075
Contract description:
ADQUISICION DE MANTENIMIENTO DE PLANTA ELECTRICA
Type of Contract
Goods
Contract Start:
28/07/2026 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/10/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
HPRD-DAF-CM-2026-0006
Request Title
ADQUISICION DE MANTENIMIENTO DE PLANTA ELECTRICA
Description
ADQUISICION DE MANTENIMIENTO DE PLANTA ELECTRICA
Business Operation
DEPARTAMENTO DE ADMINISTRACION
Reply Reference
DISTRIBUTION SERVICES GROUP_EXT
Type of Contract
GoodsDominicana
Contract Value
446,933.46 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/07/2026 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/10/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CART SANCHEZ, CENTRO DE LA CIUDAD
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.2345109 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
378,757.17
0.00
68,176.29
0.00
378,757.17
446,933.46
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
72102201 - Instalación o
(...)
72102201 - Instalación o servicio de sistemas de energía eléctrica
2.2.8.7.06
BRAKER IND. 1250 AMPS 3P H
2
UD
71,875
71,875
143,750.00
0.00
18
25,875.00
0.00
143,750.00
169,625.00
2
72102201 - Instalación o
(...)
72102201 - Instalación o servicio de sistemas de energía eléctrica
2.2.8.7.06
MOTOR OPERADOR P/BREAKER 1000A-1250 A HIMEL
2
UD
38,226
38,226
76,452.00
0.00
18
13,761.36
0.00
76,452.00
90,213.36
3
72102201 - Instalación o
(...)
72102201 - Instalación o servicio de sistemas de energía eléctrica
2.2.8.7.06
CONTACTO AUXILIAR P/BREAKER 1000-1600A
2
UD
1,226.74
1,226.74
2,453.48
0.00
18
441.63
0.00
2,453.48
2,895.11
4
72102201 - Instalación o
(...)
72102201 - Instalación o servicio de sistemas de energía eléctrica
2.2.8.7.06
MANO DE OBRA INSTALACION
1
UD
141,101.69
141,101.69
141,101.69
0.00
18
25,398.30
0.00
141,101.69
166,499.99
5
72102201 - Instalación o
(...)
72102201 - Instalación o servicio de sistemas de energía eléctrica
2.2.8.7.06
ENCABAMIENTO MECANICO
1
UD
15,000
15,000
15,000.00
0.00
18
2,700.00
0.00
15,000.00
17,700.00
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 Compras_27/7/2026_1_55 p.m..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
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
446,933.46
DOP
Budget Appropriation Value
446,933.46
DOP
Account
Value
Annual Availability
2.2.8.7.06
446,933.46
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
1
213,997.80
DOP
Julio
2026
0
1
232,935.66
DOP
Septiembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
1
1
446,933.46
DOP
Aprobado
CERT CUOTA A COMPROMETER.pdf