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.1021053   Contract reference EDENORTE-2025-00262   Contract description: ADQUISICIÓN DE PLANTAS ELECTRICAS, PRIMERA CONVOCATORIA   Type of Contract Goods   Contract Start: 23/09/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/12/2025 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 EDENORTE-DAF-CM-2025-0029   Request Title ADQUISICIÓN DE PLANTAS ELÉCTRICAS, PRIMERA CONVOCATORIA   Description ADQUISICIÓN DE PLANTAS ELÉCTRICAS, PRIMERA CONVOCATORIA   Business Operation GERENCIA DE SERVICIOS GENERALES   Reply Reference EDENORTE-DAF-CM-2025-0029 - OFERTA PG CONTRATISTAS   Type of Contract GoodsDominicana   Contract Value 521,956.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/09/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. JUAN PABLO DUARTE #74 51000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2140550 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 442,336.02 0.00 79,620.48 0.00 720,000.00 521,956.50         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         2017240 26111601 - Generadores di(...)26111601 - Generadores diesel 2.6.5.6.01 PLANTA ELECTRICA 9KW 6 UD 120,000 73,722.67 442,336.02 0.00 18 79,620.48 0.00 720,000.00 521,956.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTO ADMINISTRATIVO .pdf ACTO ADMINISTRATIVO .pdf Download Contract Technical Document Mappings Orden de Compras_23/9/2025_8_21 p.m..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 521,956.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 521,956.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE PLANTAS ELECTRICAS, 521,956.50  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 DF-C123-2025 2025 521,956.50  DOP Vencido CERTIFICACIÓN DE FONDOS.pdf