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.981464   Contract reference ETED-2025-00438   Contract description: Adquisición de Varas Telescopicas y Varas Pértigas   Type of Contract Goods   Contract Start: 11/06/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/12/2026 17:00:00 ((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-05-LicitacionPublicaNacional   Request Reference ETED-CCC-LPN-2024-0015   Request Title ADQUISICIÓN DE MATERIALES ELÉCTRICOS.   Description ADQUISICIÓN DE MATERIALES ELÉCTRICOS.   Business Operation DIRECCION MANTENIMIENTO INFRAESTRUCTURAS   Reply Reference ETED-CCC-LPN-2024-0015 - LERMONT   Type of Contract GoodsDominicana   Contract Value 4,994,940 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 11/06/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/09/2025 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2062657 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,233,000.00 0.00 761,940.00 0.00 4,200,000.00 4,994,940.00         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 26101747 - Varas de empuj(...)26101747 - Varas de empuje 2.3.9.8.01 VARAS TELESCOPICAS 30 UD 75,000 73,475 2,204,250.00 0.00 18 396,765.00 0.00 2,250,000.00 2,601,015.00         1 26101747 - Varas de empuj(...)26101747 - Varas de empuje 2.3.9.8.01 VARAS PERTICAS 30 UD 65,000 67,625 2,028,750.00 0.00 18 365,175.00 0.00 1,950,000.00 2,393,925.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta (Sobre B).pdf Acta (Sobre B).pdf Download LPN-2025-0015 INFORME EVALUACION ECONOMICA.pdf LPN-2025-0015 INFORME EVALUACION ECONOMICA.pdf Download LPN-2024-0015 ACTA ADJUDICACION NO. 082-2025.pdf LPN-2024-0015 ACTA ADJUDICACION NO. 082-2025.pdf Download Fianza.pdf Fianza.pdf Download Contrato 163-2025.pdf Contrato 163-2025.pdf Download Orden de Compras.pdf Orden de Compras.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 4,994,940.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 4,994,940.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Contra Entrega 4,994,940.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 CF 2025 4,994,940.00  DOP Vencido CF-60000003023.pdf