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.1112745   Contract reference Hosp Marcelino Velez-2026-00374   Contract description: SERVICIO ALQUILER DE GENERADOR   Type of Contract Services   Contract Start: 24/06/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21 days ago (24/07/2026 14:00:00(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 Hosp Marcelino Velez-DAF-CD-2026-0194   Request Title SERVICIO ALQUILER DE GENERADOR   Description SERVICIO ALQUILER DE GENERADOR   Business Operation DPTO.MANTENIMIENTO   Reply Reference COTIZACION ARGICO,SAS._EXT   Type of Contract ServicesDominicana   Contract Value 259,711.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/06/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21 days ago (24/07/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 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.2321350 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 220,094.58 0.00 39,617.02 0.00 259,711.59 259,711.60         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 GENERADOR 1000 KW STAND POR DIA 6 UD 27,713.69 23,486.18 140,917.08 0.00 18 25,365.07 0.00 166,282.14 166,282.15         2 72102201 - Instalación o (...)72102201 - Instalación o servicio de sistemas de energía eléctrica 2.2.8.7.06 SERVICIO DE CONEXION Y DESCONEXION DEL GENERADOR 1000 KW STAND 1 UD 41,524.2 35,190 35,190.00 0.00 18 6,334.20 0.00 41,524.20 41,524.20         3 78101802 - Servicios tran(...)78101802 - Servicios transporte de carga por carretera (en camión) a nivel regional y nacional 2.2.4.2.01 SERVICIO DE TRANSPORTE 1 UD 51,905.25 43,987.5 43,987.50 0.00 18 7,917.75 0.00 51,905.25 51,905.25 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_24/6/2026_5_20 p.m..Pdf Download INFORME FINAL 0194.pdf INFORME FINAL 0194.pdf Download CUOTA ARTICO 0194.pdf CUOTA ARTICO 0194.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 259,711.60 DOP Budget Appropriation Value 259,711.60 DOP Account Value Annual Availability 2.2.5.2.02 166,282.15  DOP 166,282.15  DOP View 2.2.4.2.01 51,905.25  DOP 51,905.25  DOP View 2.2.8.7.06 41,524.20  DOP 41,524.20  DOP View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 259,711.60  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1782323393968dniHZ 1 259,711.60  DOP Aprobado Link