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.1002902   Contract reference PLCM-2025-00045   Contract description: Adquisición e instalación de Transformadores y Materiales eléctricos   Type of Contract Goods   Contract Start: 12/08/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2025 16:00:00 ((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-01-ComprasMenores   Request Reference PLCM-DAF-CM-2025-0027   Request Title Adquisición e instalación de Transformadores y Materiales eléctricos   Description Adquisición e instalación de Transformadores y Materiales eléctricos para ser utilizado en las diferentes áreas de este proyecto para una mejor producción   Business Operation Produccion   Reply Reference Val Energy Group SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,398,846.61 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 12/08/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/08/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Palo verde CIBAO NOROESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2088322 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,185,463.23 0.00 213,383.38 0.00 1,805,372.48 1,398,846.61         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 30102901 - Postes de ceme(...)30102901 - Postes de cemento o concreto 2.3.6.1.01 Postes de cemento o concreto 1 UD 41,890 211,298.29 211,298.29 0.00 18 38,033.69 0.00 83,780.00 249,331.98         2 39121002 - Transformadore(...)39121002 - Transformadores de suministro de potencia 2.6.5.6.01 Transformadores de suministro de potencia 1 UD 573,864.16 974,164.94 974,164.94 0.00 18 175,349.69 0.00 1,721,592.48 1,149,514.63 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota a comprometer de transformadores.pdf Cuota a comprometer de transformadores.pdf Download Contract Technical Document Mappings Orden de Compras_16/7/2025_3_25 p.m..Pdf Download ORDEN DE COMPRA TRANSFORMADORES.pdf ORDEN DE COMPRA TRANSFORMADORES.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,805,372.48 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.1.01 83,780.00  DOP ---- View 2.6.5.6.01 1,721,592.48  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1750186411165F4Nw0 4 1,398,846.61  DOP Vencido Link