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.1079704   Contract reference PROMIPYME-2026-00084   Contract description: ADQUISICIÓN DE PLANTA ELÉCTRICA Y TRÁILER, PARA SER UTILIZADA COMO CONTINGENCIA EN ESTA INSTITUCIÓN   Type of Contract Goods   Contract Start: 26/03/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17 days ago (26/08/2026 13:00:00(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 PROMIPYME-DAF-CM-2026-0007   Request Title ADQUISICIÓN DE PLANTA ELÉCTRICA Y TRÁILER, PARA SER UTILIZADA COMO CONTINGENCIA EN ESTA INSTITUCIÓN   Description ADQUISICIÓN DE PLANTA ELÉCTRICA Y TRÁILER, PARA SER UTILIZADA COMO CONTINGENCIA EN ESTA INSTITUCIÓN   Business Operation SERVICIO GENERALES   Reply Reference PLANTA_EXT   Type of Contract GoodsDominicana   Contract Value 1,059,800.48 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 26/03/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17 days ago (26/08/2026 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 de Febrero no. 522 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2261214 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 898,136.00 0.00 161,664.48 0.00 1,275,000.00 1,059,800.48         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 40kW 1 UD 1,100,000 771,017.35 771,017.35 0.00 18 138,783.12 0.00 1,100,000.00 909,800.47         2 25181707 - Remolques para(...)25181707 - Remolques para transporte de automóviles (niñeras) 2.6.4.2.01 Trailer 1 UD 175,000 127,118.65 127,118.65 0.00 18 22,881.36 0.00 175,000.00 150,000.01 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADJ CM 0007.pdf ADJ CM 0007.pdf Download CUOTA CM 0007.pdf CUOTA CM 0007.pdf Download Contract Technical Document Mappings Orden de Compras_26/3/2026_4_04 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 1,059,800.48 DOP Budget Appropriation Value 1,059,800.48 DOP Account Value Annual Availability 2.6.5.6.01 909,800.47  DOP ---- View 2.6.4.2.01 150,000.01  DOP ---- View Payment Calendar ID Description Value Month Year 2026   PLANTA ELECTRICA 1,059,800.48  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 DCC00822026 822026 1,059,800.48  DOP Aprobado CUOTA CM 0007.pdf