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.961762   Contract reference ETED-2025-00297   Contract description: ADQUISICION DE BORNERAS DE CONEXIONES ELECTRICAS MM2   Type of Contract Goods   Contract Start: 10/04/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/08/2025 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-01-ComprasMenores   Request Reference ETED-DAF-CM-2025-0060   Request Title ADQUISICION DE BORNERAS DE CONEXIONES ELECTRICAS MM2   Description ADQUISICION DE BORNERAS DE CONEXIONES ELECTRICAS MM2   Business Operation GERENCIA NACIONAL DE MANTENIMIENTO DE CONTROL Y PROTECCION   Reply Reference ETED-DAF-CM-2025-0060-RT   Type of Contract GoodsDominicana   Contract Value 1,735,072 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 10/04/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/08/2025 17:00:00 ((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.2040133 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,470,400.00 0.00 264,672.00 0.00 1,329,856.00 1,735,072.00         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 39121311 - Accesorios elé(...)39121311 - Accesorios eléctricos 2.3.9.6.01 LINK MULTIPLICADORES DE BORNERAS CONEXIONES ELECTRICAS DE 6 MM2 500 UD 324.5 463 231,500.00 0.00 18 41,670.00 0.00 162,250.00 273,170.00         2 39121311 - Accesorios elé(...)39121311 - Accesorios eléctricos 2.3.9.6.01 SEPARADORES DE BORNERA CONEXIONES ELECTRICAS DE 6 MM2 200 UD 165 64 12,800.00 0.00 18 2,304.00 0.00 33,000.00 15,104.00         3 39121311 - Accesorios elé(...)39121311 - Accesorios eléctricos 2.3.9.6.01 MARQUILLAS NUMERADAS DE BORNERAS CONEXIONNES ELECTRICAS DE 6 MM2 300 UD 643.5 2,151 645,300.00 0.00 18 116,154.00 0.00 193,050.00 761,454.00         4 43222806 - Bloques de con(...)43222806 - Bloques de conexiones 2.6.5.5.01 BORNERA DE CONEXIONES ELECTRICAS DE 6 MM2 3,300 UD 142.66 119 392,700.00 0.00 18 70,686.00 0.00 470,778.00 463,386.00         5 39121311 - Accesorios elé(...)39121311 - Accesorios eléctricos 2.3.9.6.01 TAPA DE CONEXIONES ELECTRICAS DE 6 MM2 3,300 UD 142.66 57 188,100.00 0.00 18 33,858.00 0.00 470,778.00 221,958.00 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 formato firma digital_10/4/2025_7_37 p.m..Pdf Download CF.pdf CF.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 1,735,072.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.5.01 463,386.00  DOP ---- View 2.3.9.6.01 1,271,686.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE BORNERAS DE CONEXIONES ELECTRICAS MM2 1,735,072.00  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 6000004097 2025 1,329,856.00  DOP Vencido CF.pdf