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.1018835   Contract reference ETED-2025-00868   Contract description: EQUIPOS Y MATERIALES DE TELECOMUNICACION   Type of Contract Goods   Contract Start: 26/09/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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-2025-0149   Request Title ADQUISICION DE EQUIPOS Y MATERIALES DE TELECOMUNICACION   Description ADQUISICION DE EQUIPOS Y MATERIALES DE TELECOMUNICACION   Business Operation GESTIÓN ENERGÉTICA   Reply Reference ETED-DAF-CM-2025-0149   Type of Contract GoodsDominicana   Contract Value 699,941.78 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 26/09/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2108538 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 593,171.00 0.00 106,770.78 0.00 752,700.00 699,941.78         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 31162003 - Clavos de acab(...)31162003 - Clavos de acabado 2.3.6.3.06 TARUGO MAMEY 3/8 X 2 200 UD 1.75 1.7 340.00 0.00 18 61.20 0.00 350.00 401.20         3 40142613 - Conectores de (...)40142613 - Conectores de tubo 2.3.9.8.02 CONECTOR CURVO PARA LIQUID TIGHT 3/1'' PLASTICO 20 UD 96 59 1,180.00 0.00 18 212.40 0.00 1,920.00 1,392.40         8 31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.9.8.02 TUBERIA LIQUID TIGHT DE 1 PULGADA 400 UD 85 49 19,600.00 0.00 18 3,528.00 0.00 34,000.00 23,128.00         9 40142613 - Conectores de (...)40142613 - Conectores de tubo 2.3.9.8.02 CONECTOR CURVO PARA LIQUID TIGHT DE 3/4 PULGADA 30 UD 100 106 3,180.00 0.00 18 572.40 0.00 3,000.00 3,752.40         10 40142613 - Conectores de (...)40142613 - Conectores de tubo 2.3.9.8.02 CONECTOR CURVO PARA LIQUID TIGHT DE 1 PULGADA 30 UD 180 130 3,900.00 0.00 18 702.00 0.00 5,400.00 4,602.00         15 24112204 - Cubos metálico(...)24112204 - Cubos metálicos 2.3.9.9.05 JUEGOS DE CUBOS ALLEN ENTRADA 1/2 6-19 MM 2 UD 2,600 1,779 3,558.00 0.00 18 640.44 0.00 5,200.00 4,198.44         18 27111701 - Destornillador(...)27111701 - Destornilladores 2.3.6.3.04 JUEGO DE DESTORNILLADORES PLANOS Y ESTRIAS 2 UD 1,140 593 1,186.00 0.00 18 213.48 0.00 2,280.00 1,399.48         22 27111802 - Nivel 2.3.6.3.04 NIVEL DE MADERA DE AGUA METRICO DE 12 PULGADA 2 UD 900 533 1,066.00 0.00 18 191.88 0.00 1,800.00 1,257.88         27 23131703 - Discos para ha(...)23131703 - Discos para hacer cabuchones 2.3.9.8.01 DISCO DE CORTE ULTRA FINO 15 UD 80 59 885.00 0.00 18 159.30 0.00 1,200.00 1,044.30         32 23101508 - Cortadoras 2.6.5.7.01 CORTADORA DE TUBO MANUAL 3 UD 4,200 237 711.00 0.00 18 127.98 0.00 12,600.00 838.98         42 41113601 - Amperímetros 2.6.5.7.01 AMPERIMETROS DE 200 A 2 UD 40,700 34,322 68,644.00 0.00 18 12,355.92 0.00 81,400.00 80,999.92         43 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 ALAMBRE DE GOMA 10/2 500 FT 80 35 17,500.00 0.00 18 3,150.00 0.00 40,000.00 20,650.00         44 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 CABLE ELECTRICO THHN 10/3 600 M 200 71 42,600.00 0.00 18 7,668.00 0.00 120,000.00 50,268.00         46 39101612 - Lámparas incan(...)39101612 - Lámparas incandescentes 2.3.9.6.01 LAMPARA LED PORTATIL 2 UD 1,900 889 1,778.00 0.00 18 320.04 0.00 3,800.00 2,098.04         54 41113630 - Multímetros 2.6.5.7.01 MULTIAMPERIMETRO 87 VOLT 3 UD 70,000 49,152 147,456.00 0.00 18 26,542.08 0.00 210,000.00 173,998.08         56 23171511 - Herramientas d(...)23171511 - Herramientas de soldadura 2.3.6.3.04 SOLDADOR MICROALAMBRE 130 AMP 2 UD 35,000 37,966 75,932.00 0.00 18 13,667.76 0.00 70,000.00 89,599.76         57 41113637 - Medidores de v(...)41113637 - Medidores de voltaje o de corriente 2.6.5.7.01 TESTER 1 UD 30,000 67,254 67,254.00 0.00 18 12,105.72 0.00 30,000.00 79,359.72         58 41111717 - Binoculares 2.3.9.9.05 BINOCULARES CROSSFIRE HD 12X50 2 UD 11,000 13,027 26,054.00 0.00 18 4,689.72 0.00 22,000.00 30,743.72         63 40161502 - Filtros de agu(...)40161502 - Filtros de agua 2.3.9.8.01 TRAMPA DE AGUA PARA TANQUE DE COMB. CON FILTRO 15 UD 2,150 2,118 31,770.00 0.00 18 5,718.60 0.00 32,250.00 37,488.60         65 31201605 - Masillas 2.3.7.2.99 MASILLA DE AISLAMIENTO ELECTRICO 2 UD 10,000 6,779 13,558.00 0.00 18 2,440.44 0.00 20,000.00 15,998.44         67 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 CONECTOR LIQUID TIGHT RECTO DE 1 PULGADA 110 UD 85 118 12,980.00 0.00 18 2,336.40 0.00 9,350.00 15,316.40         70 40142006 - Mangueras de a(...)40142006 - Mangueras de aceite 2.3.9.8.01 MANGUERA NEGRA FLEXIBLE PARA GASOIL DE 1/4 70 FT 80 47 3,290.00 0.00 18 592.20 0.00 5,600.00 3,882.20         71 40142006 - Mangueras de a(...)40142006 - Mangueras de aceite 2.3.9.8.01 MANGUERA NEGRA FLEXIBLE PARA GASOIL DE 1/8 30 FT 60 47 1,410.00 0.00 18 253.80 0.00 1,800.00 1,663.80         72 40142006 - Mangueras de a(...)40142006 - Mangueras de aceite 2.3.9.8.01 MANGUERA NEGRA FLEXIBLE PARA GASOIL DE 3/8 70 FT 75 47 3,290.00 0.00 18 592.20 0.00 5,250.00 3,882.20         73 40142006 - Mangueras de a(...)40142006 - Mangueras de aceite 2.3.9.8.01 MANGUERA NEGRA FLEXIBLE PARA GASOIL DE 5/16 70 FT 50 47 3,290.00 0.00 18 592.20 0.00 3,500.00 3,882.20         76 23101502 - Taladros 2.6.5.7.01 TALADRO DE IMPACTO DE 1/2 1 UD 30,000 40,759 40,759.00 0.00 18 7,336.62 0.00 30,000.00 48,095.62 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_1/8/2025_7_34 p.m..Pdf Download CF.pdf CF.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 380,324.41 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.4.06 5,616.80  DOP ---- View 2.3.6.3.04 180,790.00  DOP ---- View 2.3.9.9.05 5,174.98  DOP ---- View 2.3.9.6.01 92,522.62  DOP ---- View 2.6.5.7.01 96,220.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   materiales ferreteros 380,324.41  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 6000004434 2025 1,848,148.60  DOP Vencido CF.pdf