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.958764   Contract reference ETED-2025-00109   Contract description: ADQUISICIÓN DE TERMINALES ELÉCTRICOS DE DIFERENTES DIMENSIONES   Type of Contract Goods   Contract Start: 02/04/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/10/2027 17:00:00 ((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-05-LicitacionPublicaNacional   Request Reference ETED-CCC-LPN-2024-0027   Request Title ADQUISICIÓN DE TERMINALES ELÉCTRICOS DE DIFERENTES DIMENSIONES   Description ADQUISICIÓN DE TERMINALES ELÉCTRICOS DE DIFERENTES DIMENSIONES   Business Operation DIRECCION MANTENIMIENTO INFRAESTRUCTURAS   Reply Reference Oferta para ETED-CCC-LPN-2024-0027 ADQUISICIÓN DE   Type of Contract GoodsDominicana   Contract Value 12,865,422 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/04/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/10/2025 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2011892 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,902,900.00 0.00 0.00 1,962,522.00 22,551,132.00 12,865,422.00         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         1 39121405 - Terminales de (...)39121405 - Terminales de cable o alambre 2.3.9.6.01 TERMINAL 90° CABLE 19-24MM BORNA 80X80MM 600 UD 5,753.68 2,106 1,263,600.00 0.00 0.00 18 227,448.00 3,452,208.00 1,491,048.00         2 39121405 - Terminales de (...)39121405 - Terminales de cable o alambre 2.3.9.6.01 TERMINAL 90° CABLE 25-30MM BORNA 80X80MM 600 UD 5,753.68 2,106 1,263,600.00 0.00 0.00 18 227,448.00 3,452,208.00 1,491,048.00         3 39121405 - Terminales de (...)39121405 - Terminales de cable o alambre 2.3.9.6.01 TERMINAL RECTO CABLE 19-24MM 600 UD 5,753.68 2,106 1,263,600.00 0.00 0.00 18 227,448.00 3,452,208.00 1,491,048.00         4 39121405 - Terminales de (...)39121405 - Terminales de cable o alambre 2.3.9.6.01 TERMINAL RECTO ANODO MASIVO CABLE 25-30MM - PLETINA 80X80MM 600 UD 5,753.68 2,106 1,263,600.00 0.00 0.00 18 227,448.00 3,452,208.00 1,491,048.00         5 39121405 - Terminales de (...)39121405 - Terminales de cable o alambre 2.3.9.6.01 TERMINAL T PLETINA 4 AGUJ CAB 19-24MM 1,050 UD 2,420 1,560 1,638,000.00 0.00 0.00 18 294,840.00 2,541,000.00 1,932,840.00         6 39121405 - Terminales de (...)39121405 - Terminales de cable o alambre 2.3.9.6.01 TERMINAL T PLETINA 4 AGUJ CAB 25-30MM 1,050 UD 2,601 1,560 1,638,000.00 0.00 0.00 18 294,840.00 2,731,050.00 1,932,840.00         7 39121405 - Terminales de (...)39121405 - Terminales de cable o alambre 2.3.9.6.01 TERMINAL T PLETINA 4 AGUJ CAB 32-36MM 1,050 UD 3,305 2,450 2,572,500.00 0.00 0.00 18 463,050.00 3,470,250.00 3,035,550.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO 092-2025 PUNTO MARKET LPN-2024-0027.pdf CONTRATO 092-2025 PUNTO MARKET LPN-2024-0027.pdf Download ORDEN DE COMPRA NO. 4500013154 PUNTO MARKET.pdf ORDEN DE COMPRA NO. 4500013154 PUNTO MARKET.pdf Download LPN-2024-0027 ACTA NOTARIAL SOBRE B.pdf LPN-2024-0027 ACTA NOTARIAL SOBRE B.pdf Download LPN-20~1.PDF LPN-20~1.PDF Download EVALUACION ECONOMICA LPN-0027.pdf EVALUACION ECONOMICA LPN-0027.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 12,865,422.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 12,865,422.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE TERMINALES ELÉCTRICOS DE DIFERENTES DIMENSIONES 12,865,422.00  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 6000003192 2025 12,865,422.00  DOP Vencido CF LPN-0027.pdf