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.1127529   Contract reference HOSGEDOPOL-2026-00139   Contract description: adquisicion de planta electrica   Type of Contract Goods   Contract Start: 31/07/2026 22:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/07/2027 14:00:00 ((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 HOSGEDOPOL-CCC-SI-2026-0002   Request Title Adquisicion de Planta Electricas   Description Adquisicion de Planta Electricas   Business Operation Gte. de Ingenieria y Mantenimiento   Reply Reference Sobre A IMCA   Type of Contract GoodsDominicana   Contract Value 16,058,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/07/2026 22:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/11/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Rafael Ravelo Esq. Independencia Hospital Gral Pollicia Nacional 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.2326002 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,608,474.58 0.00 2,449,525.42 0.00 16,346,100.00 16,058,000.00         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 Planta eléctrica con Interruptor de transferencia automática 1 UD 16,346,100 13,608,474.58 13,608,474.58 0.00 18 2,449,525.42 0.00 16,346,100.00 16,058,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 13) ACTA DE ADJUDICACION.pdf 13) ACTA DE ADJUDICACION.pdf Download CONTRATO.pdf CONTRATO.pdf Download APERTURA DEL B.pdf APERTURA DEL B.pdf Download EVALUACION ECONOMICA.pdf EVALUACION ECONOMICA.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 16,058,000.00 DOP Budget Appropriation Value 16,058,000.00 DOP Account Value Annual Availability 2.6.5.6.01 16,058,000.00  DOP 16,058,000.00  DOP View Payment Calendar ID Description Value Month Year 0   pago de planta electrica 16,058,000.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1783442159819biXeO 1 16,058,000.00  DOP Aprobado Link