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.1125748   Contract reference ARD-2026-00217   Contract description: ADQUISICIÓN DE GENERADOR DE EMERGENCIA, PARA SER UTILIZADO EN EL PATRULLERO DE ALTURA “DIDIEZ BURGOS” PA-301, ARD.   Type of Contract Goods   Contract Start: 5 days ago (27/07/2026 17:05:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2026 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-01-ComprasMenores   Request Reference ARD-DAF-CM-2026-0061   Request Title ADQUISICIÓN DE GENERADOR DE EMERGENCIA, PARA SER UTILIZADO EN EL PATRULLERO DE ALTURA “DIDIEZ BURGOS” PA-301, ARD.   Description ADQUISICIÓN DE GENERADOR DE EMERGENCIA, PARA SER UTILIZADO EN EL PATRULLERO DE ALTURA “DIDIEZ BURGOS” PA-301, ARD.   Business Operation Director de Logística (M-4), ARD   Reply Reference 250Kw INSONORA GENSO   Type of Contract GoodsDominicana   Contract Value 1,869,800.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 5 days ago (27/07/2026 17:05:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 4 days ago (29/07/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ave.españa base naval 27 de febrero OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: PARA SER UTILIZADO EN EL PATRULLERO DE ALTURA “DIDIEZ BURGOS” PA-301, ARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.2344106 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,584,576.28 0.00 0.00 285,223.73 2,010,000.00 1,869,800.01         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 Generador de emergencia 1 UD 2,010,000 1,584,576.28 1,584,576.28 0.00 0.00 18 285,223.73 2,010,000.00 1,869,800.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Compras_24_7_2026_2_08 p.m..pdf Orden de Compras_24_7_2026_2_08 p.m..pdf Download EG1785156434885AkWlV.pdf EG1785156434885AkWlV.pdf Download EG1783534602131lpMTW.pdf EG1783534602131lpMTW.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 1,869,800.01 DOP Budget Appropriation Value 1,869,800.01 DOP Account Value Annual Availability 2.6.5.6.01 1,869,800.01  DOP 1,869,800.01  DOP View Payment Calendar ID Description Value Month Year 1   pago de factura 1,869,800.01  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1785156434885AkWlV 1 1,869,800.01  DOP Aprobado Link