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.1062298   Contract reference BAGRICOLA-2025-00208   Contract description: ADQUISICIÓN DE UN GENERADOR ELÉCTRICO DE 80 KW   Type of Contract Goods   Contract Start: 03/02/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 00:00:00 ((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 BAGRICOLA-DAF-CM-2025-0040   Request Title ADQUISICIÓN DE UN GENERADOR ELÉCTRICO DE 80 KW   Description ADQUISICIÓN DE UN GENERADOR ELÉCTRICO DE 80 KW, PARA SER INSTALADO EN LA OFICINA DE NEGOCIOS DE JIMA ABAJO, LA VEGA.   Business Operation SECCION DE INGENIERIA   Reply Reference Equimax - BAGRICOLA-DAF-CM-2025-0040   Type of Contract GoodsDominicana   Contract Value 1,295,999.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/02/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washington No.601, Santo Domingo, D.N., RD 10134 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.2211722 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,295,999.99 0.00 0.00 0.00 1,600,000.00 1,295,999.99         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 Generador eléctrico 80kw 1 UD 1,600,000 1,295,999.99 1,295,999.99 0.00 0 0 0.00 0 0.00 1,600,000.00 1,295,999.99   Comentarios proveedor:Precio total con ITBIS incluido.     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_23/1/2026_8_03 p.m..Pdf Download ORDEN DE COMPRAS EQUIMAX.pdf ORDEN DE COMPRAS EQUIMAX.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,600,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 1,600,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2025000187 1 1,600,000.00  DOP Vencido APROPIACION_Y_SOLICITUD_.pdf