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.993669   Contract reference ETED-2025-00777   Contract description: ADQUISICIÓN DE MATERIALES PARA LA INTERCONEXIÓN DE LA NACE DE CONTROLES Y PROTECCIÓN   Type of Contract Goods   Contract Start: 11/07/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2026 00:00:00 ((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-2025-0157   Request Title ADQUISICIÓN DE MATERIALES PARA LA INTERCONEXIÓN DE LA NACE DE CONTROLES Y PROTECCIÓN   Description ADQUISICIÓN DE MATERIALES PARA LA INTERCONEXIÓN DE LA NACE DE CONTROLES Y PROTECCIÓN   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference ETED-DAF-CM-2025-0157   Type of Contract GoodsDominicana   Contract Value 283,347.5 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 11/07/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2026 00:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2093813 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 240,125.00 0.00 43,222.50 0.00 376,550.00 283,347.50         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         3 26121609 - Cable de redes 2.3.9.6.01 CABLE AWG 1/0 TRENZADO THHN NEGRO 1,275 FT 240 155 197,625.00 0.00 18 35,572.50 0.00 306,000.00 233,197.50         4 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 ALAMBRE AWG 2 THHN USA NEGRO 425 FT 166 100 42,500.00 0.00 18 7,650.00 0.00 70,550.00 50,150.00 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 formato firma digital_11/7/2025_2_52 p.m..Pdf Download CF-0157.pdf CF-0157.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 283,347.50 DOP Budget Appropriation Value 469,569.30 DOP Account Value Annual Availability 2.3.9.6.01 283,347.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE MATERIALES PARA LA INTERCONEXIÓN DE LA NACE DE CONTROLES Y PROTECCIÓN 283,347.50  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 6000004445 2025 469,569.30  DOP Vencido CF-0157.pdf 2026 6000004445 2025 469,569.30  DOP Aprobado CF-0157.pdf