1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.961778
Contract reference
ETED-2025-00298
Contract description:
BORNERAS DE CONEXIONES ELECTRICAS
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?
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-01-ComprasMenores
Request Reference
ETED-DAF-CM-2025-0059
Request Title
BORNERAS DE CONEXIONES ELECTRICAS
Description
BORNERAS DE CONEXIONES ELECTRICAS
Business Operation
GERENCIA NACIONAL DE MANTENIMIENTO DE CONTROL Y PROTECCION
Reply Reference
ETED-DAF-CM-2025-0059-RT
Type of Contract
GoodsDominicana
Contract Value
1,065,540 Dominican Pesos
Conditions
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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
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1
DO1.PCCNTR.2040350 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
903,000.00
0.00
162,540.00
0.00
1,142,004.00
1,065,540.00
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
Accesorios eléctricos LINK MULTIPLICADORES DE BORNERAS
100
UD
552.24
368
36,800.00
0.00
18
6,624.00
0.00
55,224.00
43,424.00
2
39121311 - Accesorios elé
(...)
39121311 - Accesorios eléctricos
2.3.9.6.01
Accesorios eléctricos MARQUILLAS DE BORNERAS DE 1 A 100
200
UD
1,044.3
2,141
428,200.00
0.00
18
77,076.00
0.00
208,860.00
505,276.00
3
43222806 - Bloques de con
(...)
43222806 - Bloques de conexiones
2.6.5.5.01
Bloques de conexiones BORNERA CONEXIONES ELECTRICAS
3,000
UD
146.32
89
267,000.00
0.00
18
48,060.00
0.00
438,960.00
315,060.00
4
39121311 - Accesorios elé
(...)
39121311 - Accesorios eléctricos
2.3.9.6.01
Accesorios eléctricos TAPAS DE BORNERASDE CONEXIONES ELECTRICAS
3,000
UD
146.32
57
171,000.00
0.00
18
30,780.00
0.00
438,960.00
201,780.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de compras formato firma digital_10/4/2025_8_02 p.m..Pdf
Download
CF.pdf
CF.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,065,540.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.5.01
315,060.00
DOP
----
View
2.3.9.6.01
750,480.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
BORNERAS DE CONEXIONES ELECTRICAS
1,065,540.00
DOP
Abril
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
6000004096
2025
1,065,540.00
DOP
Vencido
CF.pdf