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.1072168   Contract reference HGENSA-2026-00047   Contract description: Adquisicion de Baterías y generadores y transmisión de energía cinética   Type of Contract Goods   Contract Start: 06/03/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/03/2028 16:00:00 ((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 HGENSA-DAF-CM-2026-0002   Request Title Adquisicion de Baterías y generadores y transmisión de energía cinética   Description Adquisicion de Baterías y generadores y transmisión de energía cinética   Business Operation ACTIVO FIJO Y CONTROL DE INVENTARIO   Reply Reference DIES TRADING_EXT   Type of Contract GoodsDominicana   Contract Value 365,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/03/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/03/2028 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Juan XXIII #175 (Higuey) 23000 YUMA 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.2244566 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 310,000.00 0.00 55,800.00 0.00 400,000.00 365,800.00         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 26111601 - Generadores di(...)26111601 - Generadores diesel 2.2.7.2.07 Servicios de mantenimiento de generadora #1 1 UD 400,000 310,000 310,000.00 0.00 18 55,800.00 0.00 400,000.00 365,800.00 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_25/2/2026_4_35 p.m..Pdf Download ORDEN-HGENSA-2026-00047.pdf ORDEN-HGENSA-2026-00047.pdf Download ADJUDICACION 0002.pdf ADJUDICACION 0002.pdf Download CUOTA CM-2026-000047.pdf CUOTA CM-2026-000047.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 365,800.00 DOP Budget Appropriation Value 365,800.00 DOP Account Value Annual Availability 2.2.7.2.07 365,800.00  DOP 365,800.00  DOP View Payment Calendar ID Description Value Month Year 1   Adquisicion de Baterías y generadores y transmisión de energía cinética 365,800.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1772639922571ZQjKO 1 365,800.00  DOP Aprobado Link