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.1007061   Contract reference ETED-2025-00870   Contract description: MATERIALES FERRETEROS   Type of Contract Goods   Contract Start: 22/08/2025 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 KOREX ETED-DAF-CM-2025-0149   Type of Contract GoodsDominicana   Contract Value 332,181.84 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 22/08/2025 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.2108540 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 281,510.03 0.00 50,671.81 0.00 358,044.00 332,181.84         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 31191507 - Cintas abrasiv(...)31191507 - Cintas abrasivas 2.3.6.4.06 TIE WRAP DE 6 PULGADA 400 UD 3 0.69 276.00 0.00 18 49.68 0.00 1,200.00 325.68         7 31191507 - Cintas abrasiv(...)31191507 - Cintas abrasivas 2.3.6.4.06 TIE WRAP 10 CM X 2.5 MM 400 UD 2.5 0.7 280.00 0.00 18 50.40 0.00 1,000.00 330.40         12 53102509 - Ligas 2.3.2.3.01 JUEGO DE LIGAS DE AMARRE 10 UD 3,100 4,887.71 48,877.10 0.00 18 8,797.88 0.00 31,000.00 57,674.98         21 27112114 - Pinzas de cort(...)27112114 - Pinzas de corte diagonal 2.3.6.3.04 PINZA DE CORTE DE 7 PULGADA 2 UD 4,200 554.24 1,108.48 0.00 18 199.53 0.00 8,400.00 1,308.01         23 27112110 - Pinzas de anil(...)27112110 - Pinzas de anillo de retención 2.3.6.3.04 PINZA DE SUJECCION PARA MOLDE 2 UD 2,400 654.66 1,309.32 0.00 18 235.68 0.00 4,800.00 1,545.00         24 27112126 - Alicates plano(...)27112126 - Alicates planos 2.3.6.3.04 ALICATE ELECTRICO AISLADO 2 UD 2,340 452.54 905.08 0.00 18 162.91 0.00 4,680.00 1,067.99         25 27111726 - Llaves de tuer(...)27111726 - Llaves de tuercas 2.3.6.3.04 LLAVE AJUSTABLE 10 PULGADA INSULADA 2 UD 1,350 325.42 650.84 0.00 18 117.15 0.00 2,700.00 767.99         26 46171505 - Llaves 2.3.9.9.04 JUEGOS DE LLAVES COMBINADAS DE 8 A 24 PULGADAS 2 UD 4,500 2,822.03 5,644.06 0.00 18 1,015.93 0.00 9,000.00 6,659.99         35 47131825 - Limpiadores de(...)47131825 - Limpiadores de superficie de contacto 2.3.9.1.01 LIMPIADOR DE CONTACTO ELECTRICO 3 UD 650 340.68 1,022.04 0.00 18 183.97 0.00 1,950.00 1,206.01         36 15121806 - Aceites penetr(...)15121806 - Aceites penetrantes 2.3.7.1.05 PENETRANTE WD-40 11OZ 3 UD 850 483.05 1,449.15 0.00 18 260.85 0.00 2,550.00 1,710.00         38 12352310 - Siliconas 2.3.7.2.99 SILICON TRANSPARENTE 500 UD 549 413.14 206,570.00 0.00 18 37,182.60 0.00 274,500.00 243,752.60         61 31191507 - Cintas abrasiv(...)31191507 - Cintas abrasivas 2.3.6.4.06 TIE WRAPS 14 PULGADA 400 UD 3.36 2.28 912.00 0.00 18 164.16 0.00 1,344.00 1,076.16         64 46171505 - Llaves 2.3.9.9.04 LLAVE DE FILTRO DE CINTURON 2 UD 1,200 545.34 1,090.68 0.00 18 196.32 0.00 2,400.00 1,287.00         66 23131703 - Discos para ha(...)23131703 - Discos para hacer cabuchones 2.3.9.8.01 DISCO DE CORTE ULTRA FINO 12 UD 60 50.85 610.20 0.00 18 109.84 0.00 720.00 720.04         75 53102505 - Sombrillas 2.3.2.3.01 SOMBRILLA DE LONA 2 UD 5,900 5,402.54 10,805.08 0.00 18 1,944.91 0.00 11,800.00 12,749.99 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_33 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