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.1136076   Contract reference INAGUJA-2026-00134   Contract description: CONTRATACIÓN DE SERVICIO DE INSTALACIONES ELECTRICAS PARA USO INSTITUCIONAL   Type of Contract Services   Contract Start: 20 days ago (20/08/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11 days left (21/09/2026 14:00:00(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 INAGUJA-DAF-CD-2026-0041   Request Title CONTRATACIÓN DE SERVICIO DE INSTALACIONES ELECTRICAS PARA USO INSTITUCIONAL   Description CONTRATACIÓN DE SERVICIO DE INSTALACIONES ELECTRICAS PARA USO INSTITUCIONAL   Business Operation División Administrativa   Reply Reference PROPUESTA TÉCNICA Y ECONÓMICA _EXT   Type of Contract ServicesDominicana   Contract Value 80,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20 days ago (20/08/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11 days left (21/09/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance - Asociación Mipyme Jamey, San Cristobal - Centro de Capacitación CTC, San Cristóbal   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2361159 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 67,796.61 0.00 12,203.39 0.00 80,000.00 80,000.00         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 72102201 - Instalación o (...)72102201 - Instalación o servicio de sistemas de energía eléctrica 2.2.7.1.06 CONTRATACIÓN DE SERVICIO DE INSTALACIONES ELECTRICAS 1 UD 80,000 67,796.61 67,796.61 0.00 18 12,203.39 0.00 80,000.00 80,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 6. ACTA DE ADJUDICACION.pdf 6. ACTA DE ADJUDICACION.pdf Download Orden Liasant.pdf Orden Liasant.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 80,000.00 DOP Budget Appropriation Value 80,000.00 DOP Account Value Annual Availability 2.2.7.1.06 80,000.00  DOP 80,000.00  DOP View Payment Calendar ID Description Value Month Year 1   PAGO 80,000.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1787157662642pdFIG 1 80,000.00  DOP Aprobado Link