1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1099232
Contract reference
INAP-2026-00067
Contract description:
ADQUISICIÓN DE GENERADOR ELECTRICO DIESEL PARA LA SEDE CENTRAL DEL ISTITUTTO NACIONAL DE ADMINISTRACION PUBLICA (INAP).
Type of Contract
Goods
Contract Start:
22/05/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Modified
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
INAP-DAF-CM-2026-0012
Request Title
ADQUISICIÓN DE GENERADOR ELECTRICO DIESEL PARA LA SEDE CENTRAL DEL ISTITUTTO NACIONAL DE ADMINISTRACION PUBLICA (INAP).
Description
ADQUISICIÓN DE GENERADOR ELECTRICO DIESEL PARA LA SEDE CENTRAL DEL ISTITUTTO NACIONAL DE ADMINISTRACION PUBLICA (INAP).
Business Operation
DEPARTAMENTO ADMINISTRATIVO
Reply Reference
MONTANA 200KW/250KVA
Type of Contract
GoodsDominicana
Contract Value
1,930,000.92 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/05/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
EDIFICIO JUAN PABLO DUARTE PISO 14 INAP MEXICO/LEOPORDO NAVARRO OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2299204 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,635,594.00
0.00
294,406.92
0.00
2,010,000.00
1,930,000.92
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 eléctrico Diesel con instalación y desmonte
1
UD
2,010,000
1,635,594
1,635,594.00
0.00
18
294,406.92
0.00
2,010,000.00
1,930,000.92
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
EG1778511008509NFZJ6 ....pdf
EG1778511008509NFZJ6 ....pdf
Download
Contract Technical Document Mappings
Orden de Compras_21/5/2026_1_25 p.m..Pdf
Download
Orden de Compras_21_5_2026_1_22 p.m.pdf
Orden de Compras_21_5_2026_1_22 p.m.pdf
Download
pliego de condiciones de generador electrico CM-0012 HOY.pdf
pliego de condiciones de generador electrico CM-0012 HOY.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,930,000.92
DOP
Budget Appropriation Value
1,930,000.92
DOP
Account
Value
Annual Availability
2.6.5.6.01
1,930,000.92
DOP
1,930,000.92
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
trasferencia
1,930,000.92
DOP
Mayo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1779369470129fjbYs
1
1,930,000.92
DOP
Aprobado
Link