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.992607   Contract reference EDEESTE-2025-00257   Contract description: COMPRA DE MATERIALES ELECTRICOS PARA LA CONSTRUCCION DE LA NUEVA SUBESTACION LAS PARRAS   Type of Contract Goods   Contract Start: 19/09/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/04/2026 10:00:00 ((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 EDEESTE-DAF-CM-2025-0048   Request Title COMPRA DE MATERIALES ELECTRICOS PARA LA CONSTRUCCION DE LA NUEVA SUBESTACION LAS PARRAS   Description COMPRA DE MATERIALES ELECTRICOS PARA LA CONSTRUCCION DE LA NUEVA SUBESTACION LAS PARRAS   Business Operation DIRECCION DE MANTENIMIENTO DE SUBESTACIONES Y REDES   Reply Reference EDEESTE-DAF-CM-2025-0048 LEANQ   Type of Contract GoodsDominicana   Contract Value 145,121.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 15/09/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/04/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paúl Esq. Carretera Mella, Centro Comercial Mega Centro, Paseo de la Fauna local 226, entrando por la Calle Diego de Ocampo 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.2093038 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 122,984.00 0.00 22,137.12 0.00 122,100.00 145,121.12         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         6 30101806 - Conductos de a(...)30101806 - Conductos de aluminio 2.3.6.3.06 FUNDENTE PARA SOLDADURA EXOTERMICA #150 100 UD 1,221 1,229.84 122,984.00 0.00 18 22,137.12 0.00 122,100.00 145,121.12 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_15/7/2025_1_40 p.m..Pdf Download ORDEN DE COMPRA SECP LEANQ.pdf ORDEN DE COMPRA SECP LEANQ.pdf Download Informe Tecnico y economico EDEESTE-DAF-CM-2025-0048.pdf Informe Tecnico y economico EDEESTE-DAF-CM-2025-0048.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 937,599.68 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 888,747.68  DOP ---- View 2.3.6.3.06 48,852.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE MATERIALES ELECTRICOS PARA LA CONSTRUCCION DE LA NUEVA SUBESTACION LAS PARRAS 937,599.68  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 937,599.68  DOP Vencido CERTIFICACION CUOTA KRINGERIERIA Y SOLUCIONES ELECTRICAS.pdf