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.1019841   Contract reference ETED-2025-00598   Contract description: ADQUISICION DE CONMUTADOR DE 600 AMP PARA LA CONEXION DE UN GENERADOR ELECTRICO MOVIL AL CCE   Type of Contract Goods   Contract Start: 30/09/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2025 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-01-ComprasMenores   Request Reference ETED-DAF-CM-2025-0146   Request Title ADQUISICION DE CONMUTADOR DE 600 AMP PARA LA CONEXION DE UN GENERADOR ELECTRICO MOVIL AL CCE   Description ADQUISICION DE CONMUTADOR DE 600 AMP PARA LA CONEXION DE UN GENERADOR ELECTRICO MOVIL AL CCE   Business Operation DIRECCION DE TECNOLOGIA Y TELECOMUNICACIONES   Reply Reference ETED-DAF-CM-2025-0146-METRO ELECTRICA   Type of Contract GoodsDominicana   Contract Value 1,249,836.33 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 30/09/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2086910 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,059,183.33 0.00 190,653.00 0.00 1,149,183.33 1,249,836.33         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 52161523 - Transmisores o(...)52161523 - Transmisores o receptores de radio frecuencia 2.6.5.5.01 CONMUTADOR DE 600 AMP 1 UD 1,149,183.33 1,059,183.33 1,059,183.33 0.00 18 190,653.00 0.00 1,149,183.33 1,249,836.33 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 formato firma digital_30/6/2025_3_06 p.m..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 1,249,836.33 DOP Budget Appropriation Value 1,149,183.33 DOP Account Value Annual Availability 2.6.5.5.01 1,249,836.33  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE CONMUTADOR DE 600 AMP PARA LA CONEXION DE UN GENERADOR ELECTRICO MOVIL AL CCE 1,249,836.33  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 6000004429 2025 1,149,183.33  DOP Vencido cf 0146 cm.pdf 2026 6000004429 2026 1,149,183.33  DOP Aprobado cf 0146 cm.pdf