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.962420   Contract reference ETED-2025-00310   Contract description: ADQUISICIÓN DE UN (1) RELÉ REGULADOR AUTOMÁTICO DE TENSIÓN TIPO RACK   Type of Contract Goods   Contract Start: 15/04/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/01/2026 00:00:00 ((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-2025-0057   Request Title ADQUISICIÓN DE UN (1) RELÉ REGULADOR AUTOMÁTICO DE TENSIÓN TIPO RACK   Description ADQUISICIÓN DE UN (1) RELÉ REGULADOR AUTOMÁTICO DE TENSIÓN TIPO RACK   Business Operation DIRECCION MANTENIMIENTO INFRAESTRUCTURAS   Reply Reference PROPUESTA RELE REGULADOR DE VOLTAJE   Type of Contract GoodsDominicana   Contract Value 1,852,600 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 15/04/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2025 00:00:00 ((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.2043104 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,570,000.00 0.00 282,600.00 0.00 1,475,000.00 1,852,600.00         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 39121009 - Reguladores el(...)39121009 - Reguladores eléctricos o de potencia 2.3.9.6.01 RELÉ REGULADOR AUTOMÁTICO DE TENSIÓN TIPO RACK 1 UD 1,475,000 1,570,000 1,570,000.00 0.00 1,570,000 18 282,600.00 0.00 1,475,000.00 1,852,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CF 0057.pdf CF 0057.pdf Download Contract Technical Document Mappings Orden de compras formato firma digital_14/4/2025_1_05 p.m..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 1,852,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 1,852,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE UN (1) RELÉ REGULADOR AUTOMÁTICO DE TENSIÓN TIPO RACK 1,852,600.00  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 6000004164 2025 1,475,000.00  DOP Vencido CF 0057.pdf