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.956862   Contract reference ETED-2025-00197   Contract description: SUMINISTRO E INSTALACIÓN DE BASE DE HIERRO, TINACO Y ESCALERA EN S/E PALAMARA 138/69 KV   Type of Contract Services   Contract Start: 28/03/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/10/2025 11:00:00 ((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-02-ComprasDebajoUmbral   Request Reference ETED-DAF-CD-2025-0137   Request Title SUMINISTRO E INSTALACIÓN DE BASE DE HIERRO, TINACO Y ESCALERA EN S/E PALAMARA 138/69 KV   Description SUMINISTRO E INSTALACIÓN DE BASE DE HIERRO, TINACO Y ESCALERA EN S/E PALAMARA 138/69 KV   Business Operation GERENCIA DE SERVICIOS GENERALES   Reply Reference CONSTRUCTORA VASQUEZ AYBAR, COVASA, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 165,707.49 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 28/03/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/10/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ROMULO BETANCOURT 1228 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.2025317 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 140,430.08 0.00 25,277.41 0.00 165,707.49 165,707.49         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 72101507 - Servicio de ma(...)72101507 - Servicio de mantenimiento de edificios 2.2.7.1.01 SUMINISTRO E INSTALACIÓN DE BASE DE HIERRO, TINACO Y ESCALERA EN S/E PALAMARA 138/69 KV 1 UD 165,707.49 140,430.08 140,430.08 0.00 18 25,277.41 0.00 165,707.49 165,707.49 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACIÓN DE FONDOS 0137.pdf CERTIFICACIÓN DE FONDOS 0137.pdf Download Contract Technical Document Mappings Orden de compras formato firma digital_17/3/2025_1_35 p.m..Pdf Download ORDEN SAP COVASA.pdf ORDEN SAP COVASA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 165,707.49 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.01 165,707.49  DOP ---- View Payment Calendar ID Description Value Month Year 1   SUMINISTRO E INSTALACIÓN DE BASE DE HIERRO, TINACO Y ESCALERA EN S/E PALAMARA 138/69 KV 165,707.49  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 6000004085 2025 165,707.49  DOP Vencido CERTIFICACIÓN DE FONDOS 0137.pdf