1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1122658
Contract reference
OMSA S.A.-2026-00097
Contract description:
“ADQUISICIÓN E INSTALACIÓN DE UNA (1) PLANTA ELÉCTRICA ENCAPSULADA CON CAPACIDAD DE 160 KW”
Type of Contract
Goods
Contract Start:
12 days ago
(20/07/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/10/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-03-ComparacionDePrecios
Request Reference
OMSA S.A.-CCC-CP-2026-0007
Request Title
“ADQUISICIÓN E INSTALACIÓN DE UNA (1) PLANTA ELÉCTRICA ENCAPSULADA CON CAPACIDAD DE 160 KW”
Description
“ADQUISICIÓN E INSTALACIÓN DE UNA (1) PLANTA ELÉCTRICA ENCAPSULADA CON CAPACIDAD DE 160 KW”
Business Operation
GERENCIA DE SERVICIOS GENERALES
Reply Reference
160Kw ENCAPSULADA, GENSO POWER CON INSTALACION
Type of Contract
GoodsDominicana
Contract Value
1,767,920.02 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12 days ago
(20/07/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/10/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
prolongacion 27 de febrero, las caoba 10905 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.2328003 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,498,237.30
0.00
0.00
269,682.72
2,092,420.52
1,767,920.02
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 UNA (1) PLANTA ELÉCTRICA ENCAPSULADA CON CAPACIDAD DE 160 KW
1
UD
1,499,366.16
1,152,118.65
1,152,118.65
0.00
0.00
18
207,381.36
1,499,366.16
1,359,500.01
2
26111601 - Generadores di
(...)
26111601 - Generadores diesel
2.6.5.6.01
Instalacion
1
UD
593,054.36
346,118.65
346,118.65
0.00
0.00
18
62,301.36
593,054.36
408,420.01
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJ PLANTA ELECTRICA.pdf
ACTA DE ADJ PLANTA ELECTRICA.pdf
Download
SOLANO LORA SOLUCIONES_0001.pdf
SOLANO LORA SOLUCIONES_0001.pdf
Download
ACTA NOTARIAL SOBRE B.pdf
ACTA NOTARIAL SOBRE B.pdf
Download
INFORME DEF. Y RECOMENDACION DE ADJ.pdf
INFORME DEF. Y RECOMENDACION DE ADJ.pdf
Download
ACTA DE APROB. INFORME DE ADJ.pdf
ACTA DE APROB. INFORME DE ADJ.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Sources with specific destination
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,767,920.02
DOP
Budget Appropriation Value
1,767,920.02
DOP
Account
Value
Annual Availability
2.6.5.6.01
1,767,920.02
DOP
1,767,920.02
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago a Solano Lora Soluciones Diversas, SRL
1,767,920.02
DOP
Julio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1784057593512ANvxA
1
1,767,920.02
DOP
Aprobado
Link