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.1025421   Contract reference INUVA-2025-00008   Contract description: Adquisición de Planta Electrica   Type of Contract Goods   Contract Start: 15/10/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/12/2025 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-01-ComprasMenores   Request Reference INUVA-DAF-CM-2025-0005   Request Title Planta electrica   Description Se requiere la adquisición de una Planta Electrica para utilizarse en la Institucion para cualquier situacion de carenciae de la energia electrica.   Business Operation Despacho del Director   Reply Reference INUVA-DAF-CM-2025-0005 Tecnimetro sas   Type of Contract GoodsDominicana   Contract Value 700,800.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/10/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Josè F. Peña Gómez #6 82000 ENRIQUILLO 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.2153429 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 593,898.31 0.00 0.00 106,901.70 755,000.00 700,800.01         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 60104907 - Generadores po(...)60104907 - Generadores portátiles 2.6.5.6.01 Planta Eléctrica 1 UD 755,000 593,898.31 593,898.31 0.00 0.00 18 106,901.70 755,000.00 700,800.01   Comentarios proveedor:GENERADOR WEICHAI POWERGEN 40 KW     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name EG1760383028118DvcvA.pdf EG1760383028118DvcvA.pdf Download Orden de Compra Planta Electrica.pdf Orden de Compra Planta Electrica.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 700,800.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 700,800.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago único 700,800.01  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1760383028118DvcvA 1 700,800.01  DOP Vencido Link