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.1144602   Contract reference INDOCAL-2026-00125   Contract description: Contratación de servicio eléctrico para uso de este INDOCAL   Type of Contract Services   Contract Start: 25 days ago (11/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2028 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-01-ComprasMenores   Request Reference INDOCAL-DAF-CM-2026-0019   Request Title Contratación de servicio eléctrico para uso de este INDOCAL   Description Contratación de servicio eléctrico para uso de este INDOCAL   Business Operation Dpto. Servicios Generales   Reply Reference ER Contratistas Electromecánicos, SRL _EXT   Type of Contract ServicesDominicana   Contract Value 735,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25 days ago (11/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2028 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Oloff Palmer Esq. Nuñez de Caceres OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: BANCO DE RESERVAS DE LA REPUBLICA DOMINICANA 240-006875-0 Catalogue Items   Back To Top     1   DO1.PCCNTR.2377517 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 622,881.36 0.00 112,118.64 0.00 1,200,000.00 735,000.00         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 eléctrico para uso de este INDOCAL 1 UD 1,200,000 622,881.36 622,881.36 0.00 18 112,118.64 0.00 1,200,000.00 735,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE SERVICIOS ELECTRICOS.pdf ORDEN DE SERVICIOS ELECTRICOS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 735,000.00 DOP Budget Appropriation Value 735,000.00 DOP Account Value Annual Availability 2.2.7.1.06 735,000.00  DOP 735,000.00  DOP View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 735,000.00  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1788868839564Co9uJ 1 735,000.00  DOP Aprobado Link