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.1015232   Contract reference ETED-2025-01036   Contract description: ADQUISICIÓN DE 111 APARTARRAYOS DE POLIMEROS   Type of Contract Goods   Contract Start: 15/09/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17 days left (30/09/2026 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-05-LicitacionPublicaNacional   Request Reference ETED-CCC-LPN-2024-0024   Request Title ADQUISICIÓN DE 111 APARTARRAYOS DE POLIMEROS   Description ADQUISICIÓN DE 111 APARTARRAYOS DE POLIMEROS   Business Operation DIRECCION MANTENIMIENTO INFRAESTRUCTURAS   Reply Reference OFERTA TECNICA SANTANA GERMAN_EXT   Type of Contract GoodsDominicana   Contract Value 5,008,886.83 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/09/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17 days left (30/09/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ISABEL AGUIAR, CLUB CDEEE 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.2135203 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,244,819.34 0.00 764,067.49 0.00 8,174,879.58 5,008,886.83         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 39121522 - Contactos eléc(...)39121522 - Contactos eléctricos 2.3.9.6.01 Contactos eléctricos 42 UD 66,701.29 34,481.17 1,448,209.14 0.00 18 260,677.65 0.00 2,801,454.18 1,708,886.79         1 39121522 - Contactos eléc(...)39121522 - Contactos eléctricos 2.3.9.6.01 Contactos eléctricos 60 UD 89,557.09 46,610.17 2,796,610.20 0.00 18 503,389.84 0.00 5,373,425.40 3,300,000.04 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO.pdf CONTRATO.pdf Download INFORME ECONOMICO LPN-2024-0024 2.02.pdf INFORME ECONOMICO LPN-2024-0024 2.02.pdf Download ACTA DE ADJUDICACION LPN-2024-0024.pdf ACTA DE ADJUDICACION LPN-2024-0024.pdf Download REGISTRO SOBRE B.pdf REGISTRO SOBRE B.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 5,008,886.83 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 5,008,886.83  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE 111 APARTARRAYOS DE POLIMEROS 5,008,886.83  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 6000003179 2025 9,952,149.63  DOP Vencido CF APARTARRAYOS.pdf