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.973733   Contract reference ETED-2025-00359   Contract description: TRANSFORMADORES DE CORRIENTE CTS   Type of Contract Goods   Contract Start: 23/05/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/05/2027 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-05-LicitacionPublicaNacional   Request Reference ETED-CCC-LPN-2024-0030   Request Title TRANSFORMADORES DE CORRIENTE CTS   Description TRANSFORMADORES DE CORRIENTE CTS   Business Operation DIRECCION MANTENIMIENTO INFRAESTRUCTURAS   Reply Reference SALCO ELECTRIC COMPANY, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 21,580,006.17 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 23/05/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2027 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   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2048854 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,580,006.17 0.00 0.00 0.00 20,300,256.00 21,580,006.17         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 39121002 - Transformadore(...)39121002 - Transformadores de suministro de potencia 2.6.5.6.01 TRANSFORMADOR D/CORRIENTE CT´S 145KV EN ACEITE 39 UD 376,154 426,021.78 16,614,849.42 0.00 0.00 0.00 14,670,006.00 16,614,849.42         2 39121002 - Transformadore(...)39121002 - Transformadores de suministro de potencia 2.6.5.6.01 TRANSFORMADOR D/CORRIENTE CT´S 72.5KV EN ACEITE 15 UD 375,350 331,010.45 4,965,156.75 0.00 0.00 0.00 5,630,250.00 4,965,156.75 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CF2.pdf CF2.pdf Download CONTRATO.pdf CONTRATO.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download EVALUACION ECONOMICA.pdf EVALUACION ECONOMICA.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download ACTA NOTARIAL SOBRE B.pdf ACTA NOTARIAL SOBRE B.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 21,580,006.17 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 21,580,006.17  DOP ---- View Payment Calendar ID Description Value Month Year 1   ANTICIPO 4,316,001.23  DOP Junio 2025 2   PAGO FINAL 17,264,004.94  DOP Diciembre 2027 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 6000004005 2025 21,580,006.17  DOP Vencido CF2.pdf