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.1039917   Contract reference MINERD-2025-00699   Contract description: "Contratación de alquiler de planta electrica para ser instalada provisionalmente en la provincia de Sánchez Ramírez (cotuí)"   Type of Contract Services   Contract Start: 12/11/2025 09:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 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-02-ComprasDebajoUmbral   Request Reference MINERD-DAF-CD-2025-0294   Request Title "Contratación de alquiler de planta electrica para ser instalada provisionalmente en la provincia de Sánchez Ramírez (cotuí)"   Description "Contratación de alquiler de planta electrica para ser instalada provisionalmente en la provincia de Sánchez Ramírez (cotuí)"   Business Operation Dirección de Movilidad Escolar   Reply Reference Equimax, SA_EXT   Type of Contract ServicesDominicana   Contract Value 242,790.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/11/2025 09:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Máximo Gómez esquina Santiago, No.02 Gazcue, Distrito Nacional, República Dominicana. 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.2120856 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 205,755.00 0.00 37,035.90 0.00 242,790.90 242,790.90         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 72101518 - Servicio de al(...)72101518 - Servicio de alquiler de generadores portátiles 2.2.5.2.02 Generador electrico de 100 KW por 3 meses 1 UD 242,790.9 205,755 205,755.00 0.00 18 37,035.90 0.00 242,790.90 242,790.90 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de compra Equimax CD-2025-0294.pdf Orden de compra Equimax CD-2025-0294.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 242,790.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.2.02 242,790.90  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 242,790.90  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1757433771570sk0tp 1 242,790.90  DOP Vencido Link