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.953643   Contract reference CESFRONT-2025-00019   Contract description: ADQUISICIÓN DE PLANTA ELÉCTRICA, la cual será instalada en la Escuela de Capacitación Fronteriza de este Cuerpo Especializado, en el Municipio Capotillo Loma de Cabrera Provincia Dajabón.   Type of Contract Goods   Contract Start: 21/03/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 CESFRONT-DAF-CM-2025-0009   Request Title ADQUISICIÓN DE PLANTA ELÉCTRICA   Description ADQUISICIÓN DE PLANTA ELÉCTRICA, la cual será instalada en la Escuela de Capacitación Fronteriza de este Cuerpo Especializado, en el Municipio Capotillo Loma de Cabrera Provincia Dajabón.   Business Operation ESCAFRONT   Reply Reference CESFRONT-DAF-CM-2025-0009_EXT   Type of Contract GoodsDominicana   Contract Value 1,485,774 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/03/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/03/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CAPOTILLO CAPOTILLO DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2028637 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,259,130.51 0.00 226,643.49 0.00 1,259,130.51 1,485,774.00         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 26111601 - Generadores di(...)26111601 - Generadores diesel 2.6.5.6.01 Planta Electrica de 80KW, super silenciosa, Monofasica 1800 RPM, 60Hz 1 UD 1,259,130.51 1,259,130.51 1,259,130.51 0.00 18 226,643.49 0.00 1,259,130.51 1,485,774.00 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_21/3/2025_5_03 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 1,485,774.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 1,485,774.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   1 1,485,774.00  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1742576775586L4R2z 1 1,485,774.00  DOP Vencido Link