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.1102165
Contract reference
SRSO-2026-00074
Contract description:
ADQUISICION E INSTALACION DE GENERADORES ELECTRICOS EN CCDX Y SEDE DEL SERVICIO REGIONAL DE SALUD OZAMA (SRSO) MARCAS GENSO POWER
Type of Contract
Goods
Contract Start:
29/05/2026 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/12/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-03-ComparacionDePrecios
Request Reference
SRSO-CCC-CP-2026-0005
Request Title
ADQUISICION E INSTALACION DE GENERADORES ELECTRICOS EN CCDX Y SEDE DEL SERVICIO REGIONAL DE SALUD OZAMA (SRSO)
Description
ADQUISICION E INSTALACION DE GENERADORES ELECTRICOS EN CCDX Y SEDE DEL SERVICIO REGIONAL DE SALUD OZAMA (SRSO)
Business Operation
División de Infraestructura y Hostelería
Reply Reference
200kw con trailer y 80kw GENSO POWER
Type of Contract
GoodsDominicana
Contract Value
5,200,800 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17 days ago
(15/07/2026 08:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14 days left
(17/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
DR. DELGADO NUMERO 304 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.2288516 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,407,457.63
0.00
0.00
793,342.37
5,310,000.00
5,200,800.00
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
2.6.5.6.01
GENERADOR ELECTRICO DE 200 KW (Ver especificaciones técnica anexas)
1
UD
2,710,000
2,253,389.83
2,253,389.83
0.00
0.00
18
405,610.17
2,710,000.00
2,659,000.00
2
26111601 - Generadores di
(...)
26111601 - Generadores diesel
2.6.5.6.01
GENERADOR ELECTRICO DE 80 KW (Ver especificaciones técnica anexas)
2
UD
1,300,000
1,077,033.9
2,154,067.80
0.00
0.00
18
387,732.20
2,600,000.00
2,541,800.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
INFORME ECONOMICO.pdf
INFORME ECONOMICO.pdf
Download
ACTO ADM APROB. E INFOR. ECONOMICO.pdf
ACTO ADM APROB. E INFOR. ECONOMICO.pdf
Download
ACTA NOTARIAL SOBRE B SOMBREADO.pdf
ACTA NOTARIAL SOBRE B SOMBREADO.pdf
Download
ACTA ADJUDICACION.pdf
ACTA ADJUDICACION.pdf
Download
CERTIF. CUOTA COMPROMISO SOLANO.pdf
CERTIF. CUOTA COMPROMISO SOLANO.pdf
Download
GARANTIA FIEL CUMPLIMIENTO CONTRATO.pdf
GARANTIA FIEL CUMPLIMIENTO CONTRATO.pdf
Download
CONTRATO NUM SRSO-2026-00074 SOLANO.pdf
CONTRATO NUM SRSO-2026-00074 SOLANO.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
5,200,800.00
DOP
Budget Appropriation Value
5,200,800.00
DOP
Account
Value
Annual Availability
2.6.5.6.01
5,200,800.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION E INSTALACION DE GENERADORES ELECTRICOS EN CCDX Y SEDE DEL SERVICIO REGIONAL DE SALUD OZAMA (SRSO)
5,200,800.00
DOP
Septiembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
DAF-SRSO-CF-05-04
1
5,200,800.00
DOP
Aprobado
CERTIF. CUOTA COMPROMISO SOLANO.pdf