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.1061711   Contract reference OPRET-2026-00001   Contract description: ADQUISICIÓN DE EQUIPOS Y HERRAMIENTAS   Type of Contract Goods   Contract Start: 29/01/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/01/2027 14:00:00 ((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 OPRET-DAF-CM-2025-0093   Request Title ADQUISICIÓN DE EQUIPOS Y HERRAMIENTAS   Description ADQUISICIÓN DE EQUIPOS Y HERRAMIENTAS   Business Operation División Mantenimiento de Obras Civiles   Reply Reference OFERTA GOJABRI OPRET-DAF-CM-2025-0093   Type of Contract GoodsDominicana   Contract Value 74,585.25 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/01/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/01/2027 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Maximo Gomez esq Reyes Católicos, Cristo Rey 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.2214803 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 63,207.84 0.00 11,377.41 0.00 112,100.00 74,585.25         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 a diesel 16 hp 1 UD 112,100 63,207.84 63,207.84 0.00 18 11,377.41 0.00 112,100.00 74,585.25 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota Gojabri Soluciones Industriales SRL.pdf cuota Gojabri Soluciones Industriales SRL.pdf Download orden de compra gojabri soluciones industriales.pdf orden de compra gojabri soluciones industriales.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 74,585.25 DOP Budget Appropriation Value 74,585.25 DOP Account Value Annual Availability 2.6.5.6.01 74,585.25  DOP 74,585.25  DOP View Payment Calendar ID Description Value Month Year 1   pago 74,585.25  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1769633865219CQ4bT 1 74,585.25  DOP Aprobado Link