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.1126010   Contract reference PROCURADURIA-2026-00274   Contract description: Adquisición e instalacion de transformador electrico.   Type of Contract Goods   Contract Start: 7 days ago (28/07/2026 11:25:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2028 00:00:00 ((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 PROCURADURIA-DAF-CD-2026-0063   Request Title Adquisición e instalacion de transformador electrico.   Description Adquisición e instalacion de transformador electrico.   Business Operation DEPARTAMENTO DE SERVICIOS GENERALES   Reply Reference Adquisición e instalacion de transformador electri   Type of Contract GoodsDominicana   Contract Value 230,644.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 7 days ago (28/07/2026 11:25:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2028 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes 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.2343631 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 195,461.86 0.00 35,183.13 0.00 231,000.00 230,644.99         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 39121001 - Transformadore(...)39121001 - Transformadores de distribución de potencia 2.6.5.6.01 Transformador de 75 KVA, tipo poste, VOLT 7200/12470-120/240V INSTALACION INCLUIDA 1 UD 231,000 195,461.86 195,461.86 0.00 18 35,183.13 0.00 231,000.00 230,644.99 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 Compras_23/7/2026_5_33 p.m..Pdf Download Orden 00274-2026 DISIEMC.pdf Orden 00274-2026 DISIEMC.pdf Download 8._Cuota a comp (1).pdf 8._Cuota a comp (1).pdf Download 7._Acta_de_adj.pdf 7._Acta_de_adj.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 230,644.99 DOP Budget Appropriation Value 230,644.99 DOP Account Value Annual Availability 2.6.5.6.01 230,644.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición e instalacion de transformador electrico. 230,644.99  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2.6.5.6.01 1 230,644.99  DOP Aprobado 8._Cuota a comp (1).pdf