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.1109800   Contract reference CAMARA CUENTAS-2026-00057   Contract description: ADQUISICION DE MATERIALES PARA MANTENIMIENTO DE LAS PLANTAS ELECTRICAS DE LA INSTITUCION (PCB-4415)   Type of Contract Goods   Contract Start: 15/05/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22 days ago (27/08/2026 15:00:00(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-02-ComprasDebajoUmbral   Request Reference CAMARA CUENTAS-DAF-CD-2026-0039   Request Title ADQUISICION DE MATERIALES PARA MANTENIMIENTO DE LAS PLANTAS ELECTRICAS DE LA INSTITUCION (PCB-4415)   Description ADQUISICION DE MATERIALES PARA MANTENIMIENTO DE LAS PLANTAS ELECTRICAS DE LA INSTITUCION (PCB-4415)   Business Operation Dirección Administrativa   Reply Reference OFERTA IMCA, S.A._EXT   Type of Contract GoodsDominicana   Contract Value 57,913.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/05/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. 27 de Febrero esq. Abreu, Edificio Gubernamental Manuel Fernández Mármol, San Carlos 00000 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.2293438 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 49,079.24 0.00 8,834.26 0.00 58,895.09 57,913.50         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         12 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 Filtro de combustible para planta CAT 800Kw 1 UD 6,700.73 5,583.94 5,583.94 0.00 18 1,005.11 0.00 6,700.73 6,589.05         13 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 Filtro de aceite para planta CAT 800Kw 1 UD 4,311.54 3,592.95 3,592.95 0.00 18 646.73 0.00 4,311.54 4,239.68         14 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 Filtro de aire para planta CAT 800Kw 1 UD 16,983.77 14,153.14 14,153.14 0.00 18 2,547.57 0.00 16,983.77 16,700.71         15 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 Filtro de aire secundario para planta CAT 800Kw 1 UD 8,576.89 7,147.41 7,147.41 0.00 18 1,286.53 0.00 8,576.89 8,433.94         16 12181601 - Aceites sintét(...)12181601 - Aceites sintéticos 2.3.7.1.05 Aceite cubeta 1300 15w40 para planta CAT 800Kw 3 UD 7,440.72 6,200.6 18,601.80 0.00 18 3,348.32 0.00 22,322.16 21,950.12 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_13/5/2026_4_42 p.m..Pdf Download OC 2977-1 IMCA CM-4415.pdf OC 2977-1 IMCA CM-4415.pdf Download ACTA DE ADJUDICACION DAF-CD-2026-0039.pdf ACTA DE ADJUDICACION DAF-CD-2026-0039.pdf Download CERTIFICADO DE FONDOS CM-4415.pdf CERTIFICADO DE FONDOS CM-4415.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 57,913.50 DOP Budget Appropriation Value 57,913.50 DOP Account Value Annual Availability 2.3.9.8.01 35,963.38  DOP ---- View 2.3.7.1.05 21,950.12  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 57,913.50  DOP Julio 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 4415 1 57,913.50  DOP Aprobado CERTIFICADO DE FONDOS CM-4415.pdf