1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1136164
Contract reference
HGENSA-2026-00205
Contract description:
ADQUISICION DE BOMBA DOSIFICADORA Y BATERIAS PARA GENERADOR ELECTRICO
Type of Contract
Goods
Contract Start:
21 days ago
(20/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/08/2028 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-02-ComprasDebajoUmbral
Request Reference
HGENSA-DAF-CD-2026-0101
Request Title
ADQUISICION DE BOMBA DOSIFICADORA Y BATERIAS PARA GENERADOR ELECTRICO
Description
ADQUISICION DE BOMBA DOSIFICADORA Y BATERIAS PARA GENERADOR ELECTRICO
Business Operation
Departamento de Mantenimiento
Reply Reference
DIES TRADING_EXT
Type of Contract
GoodsDominicana
Contract Value
131,422 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21 days ago
(20/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/08/2028 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Juan XXIII #175 (Higuey) 23000 YUMA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2356830 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
111,374.58
0.00
20,047.42
0.00
135,000.00
131,422.00
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
2
25172404 - Sistemas de al
(...)
25172404 - Sistemas de almacenaje de combustible híbrido
2.3.9.8.01
SET DE BATERIA DE 12 V. DE SERVICIOS PESADO
1
UD
135,000
111,374.58
111,374.58
0.00
18
20,047.42
0.00
135,000.00
131,422.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_12/8/2026_12_25 p.m..Pdf
Download
ACTA DE ADJUDICACION 2026-0101.pdf
ACTA DE ADJUDICACION 2026-0101.pdf
Download
CERTIFICADO DE CUOTA 2026-205.pdf
CERTIFICADO DE CUOTA 2026-205.pdf
Download
ORDEN HGENSA-2026-00205.pdf
ORDEN HGENSA-2026-00205.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
131,422.00
DOP
Budget Appropriation Value
131,422.00
DOP
Account
Value
Annual Availability
2.3.9.8.01
131,422.00
DOP
131,422.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE BOMBA DOSIFICADORA Y BATERIAS PARA GENERADOR ELECTRICO
131,422.00
DOP
Noviembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG17865625906249zXHP
1
131,422.00
DOP
Aprobado
Link