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.1016417   Contract reference PROPEEP-2025-00386   Contract description: ADQUISICIÓN DE PLANTA ELÉCTRICA CON INSTALACIÓN DIRIGIDO A MIPYMES   Type of Contract Goods   Contract Start: 18/09/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/11/2025 17:00:00 ((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-01-ComprasMenores   Request Reference PROPEEP-DAF-CM-2025-0040   Request Title ADQUISICIÓN DE PLANTA ELÉCTRICA CON INSTALACIÓN DIRIGIDO A MIPYMES   Description ADQUISICIÓN DE PLANTA ELÉCTRICA CON INSTALACIÓN DIRIGIDO A MIPYMES   Business Operation DIRECCION DE PROYECTOS ESTRATEGICOS DE LA PRESIDENCIA   Reply Reference OFERTA SOLANO LORA SOLUCIONES DIVERSAS SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,400,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/09/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2025 15:00:00 ((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.2133931 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,186,440.68 0.00 213,559.32 0.00 1,700,000.00 1,400,000.00         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 1,700,000 1,186,440.68 1,186,440.68 0.00 18 213,559.32 0.00 1,700,000.00 1,400,000.00 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.pdf INFORME.pdf Download Contract Technical Document Mappings Orden de Compras_12/9/2025_4_48 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 1,700,000.00 DOP Budget Appropriation Value 1,400,000.00 DOP Account Value Annual Availability 2.6.5.6.01 1,700,000.00  DOP 1,400,000.00  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17569106228455gP9L 8 1,400,000.00  DOP Vencido Link 2026 EG1771350934650MAxi9 1 1,400,000.00  DOP Aprobado Link