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.989245   Contract reference PROPEEP-2025-00077   Contract description: ADQUISICIÓN DE PLANTA ELÉCTRICA CON INSTALACIÓN   Type of Contract Goods   Contract Start: 07/07/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/09/2025 15:00:00 ((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 PROPEEP-DAF-CM-2025-0025   Request Title ADQUISICIÓN DE PLANTA ELÉCTRICA CON INSTALACIÓN   Description ADQUISICIÓN DE PLANTA ELÉCTRICA CON INSTALACIÓN   Business Operation DIRECCION DE PROYECTOS ESTRATEGICOS DE LA PRESIDENCIA   Reply Reference OFERTA SOLANO SOLUCIONES DIVERSAS SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,549,875 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Leopoldo Navarro Santo Domingo, Distrito Nacional, Edificio de Oficinas Gubernamentales Juan Pablo Duarte, 6to. Piso, Santo Domingo 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.2089027 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,313,453.39 0.00 236,421.61 0.00 1,860,000.00 1,549,875.00         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 PLANTAS ELÉCTRICAS CON INSTALACION 1 UD 1,860,000 1,313,453.39 1,313,453.39 0.00 18 236,421.61 0.00 1,860,000.00 1,549,875.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download INFORME DEFINITIVO.pdf INFORME DEFINITIVO.pdf Download Contract Technical Document Mappings Orden de Compras_3/7/2025_6_29 p.m..Pdf Download CUOTA PLANTA ELECTRICA.pdf CUOTA PLANTA ELECTRICA.pdf Download CUOTA PLANTA ELECTRICA.pdf CUOTA PLANTA ELECTRICA.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 1,549,875.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 1,549,875.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE PLANTA ELÉCTRICA CON INSTALACIÓN 1,549,875.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17515677812574XaZB 1 1,549,875.00  DOP Vencido Link