1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1061305
Contract reference
ETED-2025-01075
Contract description:
ADQUISICIÓN DE TERMINALES PREFORMADOS PARA CABLES
Type of Contract
Goods
Contract Start:
28/01/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/12/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-03-ComparacionDePrecios
Request Reference
ETED-CCC-CP-2025-0010
Request Title
ADQUISICIÓN DE TERMINALES PREFORMADOS PARA CABLES
Description
ADQUISICIÓN DE TERMINALES PREFORMADOS PARA CABLES
Business Operation
DIRECCION MANTENIMIENTO INFRAESTRUCTURAS
Reply Reference
OFERTA ETED-CCC-CP-2025-0010 PUNTO MARKET
Type of Contract
GoodsDominicana
Contract Value
1,389,450 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
28/01/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/12/2026 17:00:00
((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
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1
DO1.PCCNTR.2139543 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,177,500.00
0.00
211,950.00
0.00
1,933,750.00
1,389,450.00
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
39121405 - Terminales de
(...)
39121405 - Terminales de cable o alambre
2.3.9.6.01
TERMINAL PREFORMADO P/CABLE 7/16
5,000
UD
386.75
235.5
1,177,500.00
0.00
18
211,950.00
0.00
1,933,750.00
1,389,450.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRATO NO. 335-2025 PUNTO MARKET.pdf
CONTRATO NO. 335-2025 PUNTO MARKET.pdf
Download
ORDEN COMPRA NO.45-14750 PUNTO MARKET.pdf
ORDEN COMPRA NO.45-14750 PUNTO MARKET.pdf
Download
REGISTRO DE PARTICIPANTES SOBRE B 2025-0010.pdf
REGISTRO DE PARTICIPANTES SOBRE B 2025-0010.pdf
Download
INFORME ECONOMICO CP-2025-0010.pdf
INFORME ECONOMICO CP-2025-0010.pdf
Download
ACTA APROB. INF. EVA. ECONÓMICA Y ADJUDICACIÓN NO.179-2025.pdf
ACTA APROB. INF. EVA. ECONÓMICA Y ADJUDICACIÓN NO.179-2025.pdf
Download
LUGARES OCUPADOS 2025-0004.pdf
LUGARES OCUPADOS 2025-0004.pdf
Download
ACTA APROB. INF. EVA. ECONÓMICA Y ADJUDICACIÓN NO.179-2025.pdf
ACTA APROB. INF. EVA. ECONÓMICA Y ADJUDICACIÓN NO.179-2025.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,279,143.60
DOP
Budget Appropriation Value
1,279,143.60
DOP
Account
Value
Annual Availability
2.3.9.6.01
1,279,143.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE TERMINALES PREFORMADOS PARA CABLES
1,279,143.60
DOP
Julio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
6000004245
2026
1,279,143.60
DOP
Aprobado
CF-2025-0010.pdf