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.965935   Contract reference ETED-2025-00350   Contract description: ADQUISICIÓN DE RELÉS AUXILIARES BIESTABLESY MONOESTABLES   Type of Contract Goods   Contract Start: 25/04/2025 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2026 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-03-ComparacionDePrecios   Request Reference ETED-CCC-CP-2024-0028   Request Title ADQUISICIÓN DE RELÉS AUXILIARES BIESTABLESY MONOESTABLES   Description ADQUISICIÓN DE RELÉS AUXILIARES BIESTABLESY MONOESTABLES   Business Operation DIRECCION MANTENIMIENTO INFRAESTRUCTURAS   Reply Reference OFERTA TECNICA MEDINSUM_EXT   Type of Contract GoodsDominicana   Contract Value 2,352,920 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 25/04/2025 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2026 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.2049425 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,994,000.00 0.00 358,920.00 0.00 2,464,000.00 2,352,920.00         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 39121514 - Relés de poten(...)39121514 - Relés de potencia 2.3.9.6.01 RELÉ AUXILIAR MONOESTABLE INSTANTANEO DE 4 CONTACTOS INVERSORES MODELO RF-4R, TIPO OP 01111 200 UD 12,320 9,970 1,994,000.00 0.00 18 358,920.00 0.00 2,464,000.00 2,352,920.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA NO 004-2025 CORREGIDA DEL PROCESO NO ETED-CCC-CP-2024-0028.pdf ACTA NO 004-2025 CORREGIDA DEL PROCESO NO ETED-CCC-CP-2024-0028.pdf Download ACTA NOTARIL CP-2024-0028 (SOBRE B).pdf ACTA NOTARIL CP-2024-0028 (SOBRE B).pdf Download CONTRATO NO 090-2025 PROCESO NO ETED-CCC-CP-2024-0028.pdf CONTRATO NO 090-2025 PROCESO NO ETED-CCC-CP-2024-0028.pdf Download ACTA NOTARIL CP-2024-0028 (SOBRE B).pdf ACTA NOTARIL CP-2024-0028 (SOBRE B).pdf Download INFORME DE EVALUACION ECONOMICA CP-2024-0028.pdf INFORME DE EVALUACION ECONOMICA CP-2024-0028.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 2,352,920.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 2,352,920.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE RELÉS AUXILIARES BIESTABLESY MONOESTABLES 2,352,920.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 6000003119 1 4,719,000.00  DOP Vencido CF RELÉS AUXILIARES ETED-CCC-CP-2024-0028.pdf