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.1067855   Contract reference OMSA S.A.-2026-00026   Contract description: ADQUISICION DE TRANSFORMADOR PARA LA EMPRESA   Type of Contract Goods   Contract Start: 19/02/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/04/2026 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 OMSA S.A.-DAF-CM-2025-0033   Request Title ADQUISICION DE TRANSFORMADOR PARA LA EMPRESA   Description ADQUISICION DE TRANSFORMADOR PARA LA EMPRESA   Business Operation GERENCIA DE SERVICIOS GENERALES   Reply Reference grupo electrico herrera, s.r.l_EXT   Type of Contract GoodsDominicana   Contract Value 1,200,016.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/02/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance prolongacion 27 de febrero, las caoba 10905 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2227401 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,016,962.72 0.00 183,053.29 0.00 1,500,016.00 1,200,016.01         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 39121001 - Transformadore(...)39121001 - Transformadores de distribución de potencia 2.6.5.6.01 TRANSFORMADOR ELEVADOR 225-KVA 3-FASE 215-V 60-HZ 1 UD 1,500,016 1,016,962.72 1,016,962.72 0.00 18 183,053.29 0.00 1,500,016.00 1,200,016.01 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_29/1/2026_12_46 p.m..Pdf Download transformador.pdf transformador.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,200,016.01 DOP Budget Appropriation Value 1,200,016.01 DOP Account Value Annual Availability 2.6.5.6.01 1,200,016.01  DOP 1,200,016.01  DOP View Payment Calendar ID Description Value Month Year 1   pago 1,200,016.01  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1770990698618SPZYo 1 1,200,016.01  DOP Aprobado Link