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.1070236   Contract reference PROCURADURIA-2026-00089   Contract description: Adquisición e instalación de generador eléctrico para el NNA de AZUA   Type of Contract Goods   Contract Start: 26/02/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2028 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 PROCURADURIA-DAF-CM-2026-0009   Request Title Adquisición e instalación de generador eléctrico para el NNA de AZUA   Description Adquisición e instalación de generador eléctrico para el NNA de AZUA   Business Operation DIVISION DE MANTENIMIENTO   Reply Reference DS SERVICIOS_EXT   Type of Contract GoodsDominicana   Contract Value 896,767.68 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/02/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2028 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes 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.2243713 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 759,972.61 0.00 136,795.07 0.00 1,280,000.00 896,767.68         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 de 30 KW, 120/22V 60HZ. 1 UD 1,120,000 687,864.41 687,864.41 0.00 18 123,815.59 0.00 1,120,000.00 811,680.00         2 25172406 - Tanques de com(...)25172406 - Tanques de combustible 2.3.9.8.01 Tanques de combustible de 250 galones 1 UD 75,000 37,200 37,200.00 0.00 18 6,696.00 0.00 75,000.00 43,896.00         3 39121106 - Sistemas de co(...)39121106 - Sistemas de control o vigilancia de potencia 2.6.5.6.01 Gabinete de transferencia automático nema 3. 1 UD 85,000 34,908.2 34,908.20 0.00 18 6,283.48 0.00 85,000.00 41,191.68 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_24/2/2026_5_26 p.m..Pdf Download Orden de compra DS SERVICIOS.pdf Orden de compra DS SERVICIOS.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 896,767.68 DOP Budget Appropriation Value 896,767.68 DOP Account Value Annual Availability 2.6.5.6.01 852,871.68  DOP ---- View 2.3.9.8.01 43,896.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición e instalación de generador eléctrico para el NNA de AZUA 896,767.68  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2.6.5.6.01 1 896,767.68  DOP Aprobado Cuota a comprometer (2).pdf