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.938914   Contract reference ETED-2025-00026   Contract description: ADQUISICIÓN DE SEISCIENTOS TREINTA METROS DE CABLE DE COBRE URD DE 4/0 CON AISLANTE 15KV   Type of Contract Goods   Contract Start: 10/02/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-03-ComparacionDePrecios   Request Reference ETED-CCC-CP-2024-0031   Request Title ADQUISICIÓN DE SEISCIENTOS TREINTA METROS DE CABLE DE COBRE URD DE 4/0 CON AISLANTE 15KV   Description ADQUISICIÓN DE SEISCIENTOS TREINTA METROS DE CABLE DE COBRE URD DE 4/0 CON AISLANTE 15KV   Business Operation DIRECCION MANTENIMIENTO INFRAESTRUCTURAS   Reply Reference OFERTA 0031   Type of Contract GoodsDominicana   Contract Value 2,198,233.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 10/02/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ISABEL AGUIAR, CLUB CDEEE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1988917 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,862,910.00 0.00 335,323.80 0.00 2,948,400.00 2,198,233.80         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 26121634 - Cable de cobre 2.3.9.6.01 CABLE COBRE URD DE 4/0 AISLADO 15KV (33%) 630 M 4,680 2,957 1,862,910.00 0.00 1,862,910 18 335,323.80 0.00 2,948,400.00 2,198,233.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADJUDICACION KHALICCO CP-2024-0031.pdf ADJUDICACION KHALICCO CP-2024-0031.pdf Download CONTRATO CP-2024-0031.pdf CONTRATO CP-2024-0031.pdf Download ACTA DE APROBACION DE INFORME TECNICO CP-2024-0031.pdf ACTA DE APROBACION DE INFORME TECNICO CP-2024-0031.pdf Download ACTA DE ADJUDICACION CP-2024-0031.pdf ACTA DE ADJUDICACION CP-2024-0031.pdf Download ACTA DE ADJUDICACION CP-2024-0031.pdf ACTA DE ADJUDICACION CP-2024-0031.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 2,198,233.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 2,198,233.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE SEISCIENTOS TREINTA METROS DE CABLE DE COBRE URD DE 4/0 CON AISLANTE 15KV 2,198,233.80  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 6000001522 2025 2,198,233.80  DOP Vencido CERTIFICACION DE FONDOS CP-2024-0031.pdf