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.1109107   Contract reference CEA-2026-00071   Contract description: Servicio de alquiler de transformador por un período de dos (2) meses, para uso del Ingenio Porvenir. Dirigido a Mipymes Mujer.   Type of Contract Services   Contract Start: 17/06/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2026 09:00:00 ((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 CEA-DAF-CM-2026-0020   Request Title Servicio de alquiler de transformador por un período de dos (2) meses, para uso del Ingenio Porvenir. Dirigido a Mipymes Mujer.   Description Servicio de alquiler de transformador por un período de dos (2) meses, para uso del Ingenio Porvenir. Dirigido a Mipymes Mujer.   Business Operation Direccion de Operaciones Azucareras   Reply Reference CEA-DAF-CM-2026-0020_EXT   Type of Contract ServicesDominicana   Contract Value 2,100,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/06/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 3 days left (04/08/2026 09:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Santo Domingo OZAMA O METROPOLITANA 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.2303979 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,779,661.02 0.00 320,338.98 0.00 2,010,000.00 2,100,000.00         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 72101518 - Servicio de al(...)72101518 - Servicio de alquiler de generadores portátiles 2.2.5.2.02 Servicio de alquiler de transformador de 2000KVA 12470/277/480V por un período de dos (2) meses. 1 UD 2,010,000 1,779,661.02 1,779,661.02 0.00 18 320,338.98 0.00 2,010,000.00 2,100,000.00 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 Servicio_3/6/2026_12_12 p.m..Pdf Download ORDEN DE SERVICIO.pdf ORDEN DE SERVICIO.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 2,100,000.00 DOP Budget Appropriation Value 2,100,000.00 DOP Account Value Annual Availability 2.2.5.2.02 2,100,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 2,100,000.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 67 1 2,100,000.00  DOP Aprobado CUOTA.pdf