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.1016390   Contract reference ERD-2025-00202   Contract description: Nombre:ADQUISICIÓN DE GENERADOR ELÉCTRICO, ALAMBRE Y LUZ LED.   Type of Contract Goods   Contract Start: 18/09/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2025 15:00:00 ((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-02-ComprasDebajoUmbral   Request Reference ERD-DAF-CD-2025-0049   Request Title ADQUISICIÓN DE GENERADOR ELÉCTRICO, ALAMBRE Y LUZ LED.   Description ADQUISICIÓN DE GENERADOR ELÉCTRICO, ALAMBRE Y LUZ LED.   Business Operation Dirección de logística G.4   Reply Reference ADQUISICIÓN DE GENERADOR ELÉCTRICO, ALAMBRE Y LUZ   Type of Contract GoodsDominicana   Contract Value 106,451.34 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/09/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Auto. Duarte Km 25 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para uso exclusivo y mejorar el funcionamiento eléctrico en la bomba de combustible. Catalogue Items   Back To Top     1   DO1.PCCNTR.2132756 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 90,213.00 0.00 16,238.34 0.00 106,453.70 106,451.34         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 eléctrica portátil 7000w gasolina 120/240v 7kw 60hz 60a 30a por face 1 UD 93,615.3 79,335 79,335.00 0.00 18 14,280.30 0.00 93,615.30 93,615.30         2 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 Pies de alambre no. 12 americano awg 40 UD 25.96 22 880.00 0.00 18 158.40 0.00 1,038.40 1,038.40         3 39101628 - Lámpara Led 2.3.9.6.01 Lampara led 300w 60hz ip65 6500k-8500 2 UD 5,900 4,999 9,998.00 0.00 18 1,799.64 0.00 11,800.00 11,797.64 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_10/9/2025_7_49 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 106,451.34 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 93,615.30  DOP ---- View 2.3.9.6.01 12,836.04  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 106,451.34  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1757536321986c87CU 1 106,451.34  DOP Vencido Link