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.1063005   Contract reference ETED-2026-00063   Contract description: ADQUISICIÓN DE UN (1) GENERADOR ELÉCTRICO DIESEL 45KV PORTÁTIL ZONA SAMANÁ, RIO SAN JUAN Y NAGUA   Type of Contract Goods   Contract Start: 05/02/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2027 00:00:00 ((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 ETED-DAF-CM-2025-0329   Request Title ADQUISICIÓN DE UN (1) GENERADOR ELÉCTRICO DIESEL 45KV PORTÁTIL ZONA SAMANÁ, RIO SAN JUAN Y NAGUA   Description ADQUISICIÓN DE UN (1) GENERADOR ELÉCTRICO DIESEL 45KV PORTÁTIL ZONA SAMANÁ, RIO SAN JUAN Y NAGUA   Business Operation Unidad de Negociaciones Tecnológicas por fibra Óptica (UNTFO)   Reply Reference 45Kw PORTATIL   Type of Contract GoodsDominicana   Contract Value 1,575,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 05/02/2026 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 AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: ADQUISICIÓN DE UN (1) GENERADOR ELÉCTRICO DIESEL 45KV PORTÁTIL ZONA SAMANÁ, RIO SAN JUAN Y NAGUA, COMUNICACIÓN UNTFO-501-2025, SOL. P. 10016528. Catalogue Items   Back To Top     1   DO1.PCCNTR.2231304 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,334,745.76 0.00 0.00 240,254.24 1,675,000.00 1,575,000.00         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 39121004 - Unidades de su(...)39121004 - Unidades de suministro de energía 2.3.9.6.01 ZONA SAMANÁ, RIO SAN JUAN Y NAGUA 1 UD 1,675,000 1,334,745.76 1,334,745.76 0.00 0.00 18 240,254.24 1,675,000.00 1,575,000.00 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_4/2/2026_3_48 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,575,000.00 DOP Budget Appropriation Value 1,675,000.00 DOP Account Value Annual Availability 2.3.9.6.01 1,575,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE UN (1) GENERADOR ELÉCTRICO DIESEL 45KV PORTÁTIL ZONA SAMANÁ, RIO SAN JUAN Y NAGUA 1,575,000.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 6000005134 2026 1,675,000.00  DOP Aprobado CF.pdf