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.1091144   Contract reference MINERD-2026-00097   Contract description: Contratacion de servicios de alquiler de plantas eléctricas para ser instaladas provisionalmente en diferentes provincias.   Type of Contract Services   Contract Start: 30/04/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2027 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference MINERD-DAF-CM-2025-0658   Request Title Contratacion de servicios de alquiler de plantas eléctricas para ser instaladas provisionalmente en diferentes provincias.   Description Contratación de servicios de alquiler de plantas eléctricas para ser instaladas provisionalmente en diferentes provincias.   Business Operation Dirección de Movilidad Escolar   Reply Reference Equimax, SA_EXT   Type of Contract ServicesDominicana   Contract Value 1,859,586.78 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/04/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2027 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Máximo Gómez esquina Santiago, No.02 Gazcue, Distrito Nacional, República Dominicana. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2234244 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,575,921.00 0.00 283,665.78 0.00 1,450,000.00 1,859,586.78         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 Contratacion de servicio de alquiler de planta electrica para la provincia de samana ( Ver ficha tecnica ) 1 UD 650,000 787,960.5 787,960.50 0.00 18 141,832.89 0.00 650,000.00 929,793.39         2 26111601 - Generadores di(...)26111601 - Generadores diesel 2.6.5.6.01 Contratacion de servicio de alquiler de planta electrica para la provincia de sanchez ramirez cotui (Ver ficha tecnica ) 1 UD 800,000 787,960.5 787,960.50 0.00 18 141,832.89 0.00 800,000.00 929,793.39 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 Servicio_9/2/2026_7_33 p.m..Pdf Download Orden de servicio_003.pdf Orden de servicio_003.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 1,450,000.00 DOP Budget Appropriation Value 0.01 DOP Account Value Annual Availability 2.6.5.6.01 1,450,000.00  DOP 0.01  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 EG1765231544746Zz9Pu 3 1.00  DOP Vencido Link 2026 EG1770736270853TYLjO 4 0.01  DOP Aprobado Link