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.957667
Contract reference
CERTV-2025-00006
Contract description:
Adquisición de Material Eléctrico para instalación Planta de Emergencia 350KW que servirá de BACK UP en la Sede Central de esta CERTV.
Type of Contract
Goods
Contract Start:
01/04/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
CERTV-DAF-CD-2025-0005
Request Title
Adquisición de Material Eléctrico para instalación Planta de Emergencia 350KW que servirá de BACK UP en la Sede Central de esta CERTV
Description
"Adquisición de Material Eléctrico para instalación Planta de Emergencia 350KW que servirá de BACK UP en la Sede Central de esta CERTV"
Business Operation
servicios generales
Reply Reference
Angelectro Import, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
248,154 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/04/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Dr. Tejada Florentino No. 8 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.2000808 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
210,300.00
0.00
37,854.00
0.00
248,045.50
248,154.00
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
1
26121520 - Alambre de cob
(...)
26121520 - Alambre de cobre-acero
2.3.9.6.01
ALAMBRE THHN 3/0 (ver ficha especificaciones técnica)
775
UD
318.46
270
209,250.00
0.00
18
37,665.00
0.00
246,806.50
246,915.00
2
31201502 - Cinta aislante
(...)
31201502 - Cinta aislante eléctrica
2.3.9.6.01
TAPE COLORES
3
UD
177
150
450.00
0.00
18
81.00
0.00
531.00
531.00
3
31151904 - Correas plásti
(...)
31151904 - Correas plásticas
2.3.9.9.05
TIE WRAP No.18
20
UD
35.4
30
600.00
0.00
18
108.00
0.00
708.00
708.00
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_11/2/2025_1_23 p.m..Pdf
Download
ACTA ADJUCACION PLANTA EMERGENCIA 2.pdf
ACTA ADJUCACION PLANTA EMERGENCIA 2.pdf
Download
APROPIACION PRESUPUESTRIA.pdf
APROPIACION PRESUPUESTRIA.pdf
Download
Contract Technical Document Mappings
Orden de Compras_11/2/2025_1_37 p.m..Pdf
Download
Cuota Angelectro.pdf
Cuota Angelectro.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
248,154.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.05
708.00
DOP
----
View
2.3.9.6.01
247,446.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
248,154.00
DOP
Abril
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1742835956023Yr923
1
248,154.00
DOP
Vencido
Link