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.1009250   Contract reference MEM-2025-00328   Contract description: Adquisición de Conductor Tríplex de Aluminio, para uso en diferentes proyectos de extensión de redes.   Type of Contract Goods   Contract Start: 29/08/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2025 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 MEM-DAF-CM-2025-0101   Request Title Adquisición de Conductor Tríplex de Aluminio, para uso en diferentes proyectos de extensión de redes.   Description Adquisición de Conductor Tríplex de Aluminio,para uso en diferentes proyectos de extensión de redes.   Business Operation DIRECCION DE ELECTRIFICACION RURAL UERS   Reply Reference OFERTA TECNICA Y ECONOMICA ELECTRICOS PROFESIONALE   Type of Contract GoodsDominicana   Contract Value 1,663,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/08/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Independencia, #1428, Esquina, Av. Enrique Jimenez Moya, Centro de los Héroes, Santo Domingo, D.N.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2111641 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,410,000.00 0.00 253,800.00 0.00 1,700,000.00 1,663,800.00         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 26121519 - Alambre de alu(...)26121519 - Alambre de aluminio revestido de cobre 2.3.9.6.01 Conductor tríplex de aluminio # 2 con neutro AAAC #2 AWG Certificación UL y/o su equivalente. 10,000 M 170 141 1,410,000.00 0.00 18 253,800.00 0.00 1,700,000.00 1,663,800.00   Comentarios proveedor:10,000 Metros     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_7/8/2025_7_02 p.m..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 1,663,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 1,663,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   transferencia 1,663,800.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1754593939331IGr9S 1 1,663,800.00  DOP Vencido Link