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.1034689   Contract reference FIDEICOMISO-2025-00300   Contract description: ADQUISICION DE TR-BOOSTER 100 KVA PARA PEAJE AVENIDA ECOLOGICA, PERTENECIENTE AL FIDEICOMISO RD VIAL   Type of Contract Goods   Contract Start: 12/11/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/12/2025 08:00:00 ((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 FIDEICOMISO-DAF-CD-2025-0038   Request Title ADQUISICION DE TR-BOOSTER 100 KVA PARA PEAJE AVENIDA ECOLOGICA, PERTENECIENTE AL FIDEICOMISO RD VIAL   Description ADQUISICION DE TR-BOOSTER 100 KVA PARA PEAJE AVENIDA ECOLOGICA, PERTENECIENTE AL FIDEICOMISO RD VIAL   Business Operation Dirección de Inspección y Mantenimiento Vial   Reply Reference ADQUISICION DE TR-BOOSTER 100 KVA PARA PEAJE AVENI   Type of Contract GoodsDominicana   Contract Value 190,519.38 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/11/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/12/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Presidente González esq. Av. Tiradentes, Edificio La Cumbre 3er Nivel OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2173120 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 161,457.10 0.00 29,062.28 0.00 190,519.38 190,519.38         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 Generadores portátiles 1 UD 190,519.38 161,457.1 161,457.10 0.00 18 29,062.28 0.00 190,519.38 190,519.38 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN COMPRA CD-0038.pdf ORDEN COMPRA CD-0038.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 190,519.38 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 190,519.38  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago total 190,519.38  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 000114 1 190,519.38  DOP Vencido CERTIFICACIÓN DE CUOTA COMPROMETER..pdf