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.984989   Contract reference ETED-2025-00426   Contract description: ADQUISICIÓN DE GENERADOR ELÉCTRICO 5KW Y MOTOBOMBA DE ACHIQUE   Type of Contract Goods   Contract Start: 23/06/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/10/2025 17:00:00 ((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-02-ComprasDebajoUmbral   Request Reference ETED-DAF-CD-2025-0245   Request Title ADQUISICIÓN DE GENERADOR ELÉCTRICO 5KW Y MOTOBOMBA DE ACHIQUE   Description ADQUISICIÓN DE GENERADOR ELÉCTRICO 5KW Y MOTOBOMBA DE ACHIQUE   Business Operation Unidad de Negociaciones Tecnológicas por fibra Óptica (UNTFO)   Reply Reference ADQUISICIÓN DE GENERADOR ELÉCTRICO 5KW Y MOTOBOMBA   Type of Contract GoodsDominicana   Contract Value 244,917.26 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 23/06/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/10/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2059801 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 207,557.00 0.00 37,360.26 0.00 108,000.00 244,917.26         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 GENERADOR ELECTRICO 5KW 1 UD 83,000 190,253 190,253.00 0.00 18 34,245.54 0.00 83,000.00 224,498.54         1 23151903 - Máquinas de la(...)23151903 - Máquinas de lavado o para sacar el agua 2.6.5.2.01 MOTOBOMBA DE ACHIQUE 1 UD 25,000 17,304 17,304.00 0.00 18 3,114.72 0.00 25,000.00 20,418.72 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 formato firma digital_14/5/2025_12_57 p.m..Pdf Download CF-0245.pdf CF-0245.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 244,917.26 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 20,418.72  DOP ---- View 2.6.5.6.01 224,498.54  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE GENERADOR ELÉCTRICO 5KW Y MOTOBOMBA DE ACHIQUE 244,917.26  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 6000004272 2025 108,000.00  DOP Vencido CF-0245.pdf