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.1118386   Contract reference DIGEMAPS-2026-00059   Contract description: Adquisicion de Planta Electrica de 250 KW   Type of Contract Goods   Contract Start: 24 days ago (08/07/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29 days left (31/08/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Aceptado   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-11-SubastaInversa   Request Reference DIGEMAPS-CCC-SI-2026-0001   Request Title Adquisicion de Planta Electrica de 250 KW   Description Adquisicion de Planta Electrica de 250 KW   Business Operation Laboratorio Evaluación de Productos de Consumo Humano   Reply Reference 250Kw LLAVE EN MANO   Type of Contract GoodsDominicana   Contract Value 2,955,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 24 days ago (08/07/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29 days left (31/08/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Dr. Héctor Homero Hernández, Esq. Av. Tiradentes, Ensanche La Fe Santo Domingo 10514 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.2323314 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,504,237.29 0.00 450,762.71 0.00 4,000,000.00 2,955,000.00         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 26111601 - Generadores di(...)26111601 - Generadores diesel 2.6.5.6.01 Adquisición de Planta Eléctrica de 250 KW, (ver ficha tecnica anexa) 1 UD 4,000,000 2,504,237.29 2,504,237.29 0.00 18 450,762.71 0.00 4,000,000.00 2,955,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION SI-2026-0001.pdf ACTA DE ADJUDICACION SI-2026-0001.pdf Download Contrato firmado sellado y notarizado pdf SOLANO LORA SI-2026-0001.pdf Contrato firmado sellado y notarizado pdf SOLANO LORA SI-2026-0001.pdf Download Contrato firmado sellado y notarizado pdf SOLANO LORA SI-2026-0001.pdf Contrato firmado sellado y notarizado pdf SOLANO LORA SI-2026-0001.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 2,955,000.00 DOP Budget Appropriation Value 2,955,000.00 DOP Account Value Annual Availability 2.6.5.6.01 2,955,000.00  DOP 2,955,000.00  DOP View Payment Calendar ID Description Value Month Year 0   Adquisicion de Planta Electrica de 250 KW 2,955,000.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1782915729277TgsCZ 1 2,955,000.00  DOP Aprobado Link