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.1039794   Contract reference UASD-2025-00265   Contract description: Adquisición de Planta Eléctrica para la UASD Centro La Romana.   Type of Contract Goods   Contract Start: 01/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/02/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference UASD-DAF-CM-2025-0096   Request Title Adquisición de Planta Eléctrica para la UASD Centro La Romana.   Description Adquisición de Planta Eléctrica para la UASD Centro La Romana.   Business Operation GOBERNACION EDIFICIO ADMINISTRATIVO   Reply Reference Oferta DS Servicios Múltiples S.R.L._EXT   Type of Contract GoodsDominicana   Contract Value 908,044.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/02/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance GOBERNACION EDIFICIO ADMINISTRATIVO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2180522 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 769,529.49 0.00 138,515.31 0.00 1,100,000.00 908,044.80         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 de 80KW. (Conforme ficha técnica). 1 UD 1,100,000 769,529.49 769,529.49 0.00 18 138,515.31 0.00 1,100,000.00 908,044.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de compra_0001.pdf Orden de compra_0001.pdf Download CERT-UASD-DAF-CM-2025-0096 editable.pdf CERT-UASD-DAF-CM-2025-0096 editable.pdf Download Acta adjudicacion_0001.pdf Acta adjudicacion_0001.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 908,044.80 DOP Budget Appropriation Value 1,100,000.00 DOP Account Value Annual Availability 2.6.5.6.01 908,044.80  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Planta Eléctrica para la UASD Centro La Romana. 908,044.80  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 0096 1 1,100,000.00  DOP Vencido CERT-UASD-DAF-CM-2025-0096 editable.pdf 2026 0096 1 1,100,000.00  DOP Aprobado CERT-UASD-DAF-CM-2025-0096 editable.pdf