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.970641   Contract reference FIDEICOMISO-2025-00058   Contract description: "ADQUISICIÒN DE REGULADOR DE VOLTAJE PARA LA ESTACIÒN DE PEAJE DEL FIDEICOMISO RD VIAL"   Type of Contract Goods   Contract Start: 13/05/2025 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/06/2025 09:00:00 ((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-02-ComprasDebajoUmbral   Request Reference FIDEICOMISO-DAF-CD-2025-0016   Request Title ADQUISICIÒN DE REGULADOR DE VOLTAJE PARA LA ESTACIÒN DE PEAJE DEL FIDEICOMISO RD VIAL"   Description "ADQUISICIÒN DE REGULADOR DE VOLTAJE PARA LA ESTACIÒN DE PEAJE DEL FIDEICOMISO RD VIAL"   Business Operation Dirección de Inspección y Mantenimiento Vial   Reply Reference "ADQUISICIÒN DE REGULADOR DE VOLTAJE PARA LA ESTAC   Type of Contract GoodsDominicana   Contract Value 246,738 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 13/05/2025 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/06/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Estación de peaje Guaraguao 31000 CIBAO NORDESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2055944 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 209,100.00 0.00 37,638.00 0.00 246,738.00 246,738.00         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 39121001 - Transformadore(...)39121001 - Transformadores de distribución de potencia 2.6.5.6.01 Adquisición de regulador de voltaje, 30kva,en la estación de peaje Guaraguao. 1 UD 246,738 209,100 209,100.00 0.00 18 37,638.00 0.00 246,738.00 246,738.00 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_8/5/2025_6_21 p.m..Pdf Download ORDEN DE COMPRAS CD-0016.pdf ORDEN DE COMPRAS CD-0016.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 246,738.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 246,738.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago a Arap Powerline Group, SRL 246,738.00  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 000042 1 246,738.00  DOP Vencido CUOTA COMPROMETER CD-2025-0016.pdf