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.1060315   Contract reference PROMIPYME-2025-00448   Contract description: ADQUISICIÓN Y REUBICACIÓN DE TRANSFORMADOR DE 300KVA DE LA SEDE PRINCIPAL DE PROMIPYME   Type of Contract Services   Contract Start: 22/01/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/10/2026 10:00:00 ((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-03-ComparacionDePrecios   Request Reference PROMIPYME-CCC-CP-2025-0008   Request Title ADQUISICIÓN Y REUBICACIÓN DE TRANSFORMADOR DE 300KVA DE LA SEDE PRINCIPAL DE PROMIPYME   Description ADQUISICIÓN Y REUBICACIÓN DE TRANSFORMADOR DE 300KVA DE LA SEDE PRINCIPAL DE PROMIPYME   Business Operation SERVICIO GENERALES   Reply Reference TRANSFORMADOR_EXT   Type of Contract ServicesDominicana   Contract Value 2,448,593.14 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 22/01/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/10/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 de Febrero no. 522 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.2198191 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,415,379.46 0.00 33,213.68 0.00 2,770,000.00 2,448,593.14         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 39121002 - Transformadore(...)39121002 - Transformadores de suministro de potencia 2.6.5.6.01 TRANSFORMADOR 300KVA 1 UD 900,000 790,850 790,850.00 0.00 0.00 0.00 900,000.00 790,850.00         2 81101701 - Servicios de i(...)81101701 - Servicios de ingeniería eléctrica 2.2.8.7.01 REUBICACIÓN DE TRANSFORMADOR 1 UD 1,870,000 1,624,529.46 1,624,529.46 0.00 184,520.46 18 33,213.68 0.00 1,870,000.00 1,657,743.14 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicación.pdf Acta de Adjudicación.pdf Download Sobre B.pdf Sobre B.pdf Download Informe Económico SUSELESA.pdf Informe Económico SUSELESA.pdf Download Contrato Base Suselesa Suministros y Servicios Electricos.pdf Contrato Base Suselesa Suministros y Servicios Electricos.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 2,448,593.14 DOP Budget Appropriation Value 2,448,593.14 DOP Account Value Annual Availability 2.6.5.6.01 790,850.00  DOP ---- View 2.2.8.7.01 1,657,743.14  DOP ---- View Payment Calendar ID Description Value Month Year 2026   TRANSFORMADOR 2,448,593.14  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 DCC03712026 3712026 2,448,593.14  DOP Aprobado Cuota Suselesa.pdf