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.1018435   Contract reference EGEHID-2025-00354   Contract description: EGEHID-2025-00354... Adquisicion de tanques de aceite dielectrico inhibido Tipo 2, para Transformadores Electricos.   Type of Contract Goods   Contract Start: 30/09/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17 days left (30/09/2026 10:00:00(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 EGEHID-DAF-CM-2025-0107   Request Title Adquisicion de tanques de aceite dielectrico unhibido Tipo 2, para Transformadores Electricos.   Description Adquisicion de tanques de aceite dielectrico unhibido Tipo 2, para Transformadores Electricos.   Business Operation Direccion de Mantenimientos   Reply Reference OFerta Aceites CORPEMC SRL   Type of Contract GoodsDominicana   Contract Value 1,334,811.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/09/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17 days left (30/09/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Estos tanque de aceites Tipo 2, se entregaran en el almacen de la institucion. Ubicado en la calle... Sanchez, Quista sueno(HAINA), SAN CRISTOBAL.   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.2141604 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,131,195.80 0.00 0.00 203,615.24 1,662,000.00 1,334,811.04         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 15121505 - Aceite de tran(...)15121505 - Aceite de transformador o aislador 2.3.7.1.05 Aceite dielectrico unhibido Tipo 2, para Transformadores Electricos. 20 UD 83,100 56,559.79 1,131,195.80 0.00 0.00 18 203,615.24 1,662,000.00 1,334,811.04 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name adj.normal.pdf adj.normal.pdf Download FONDOS ACEITE.pdf FONDOS ACEITE.pdf Download solicitud de compra.pdf solicitud de compra.pdf Download Contract Technical Document Mappings Orden de Compras_25/9/2025_1_12 p.m..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 1,334,811.04 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.05 1,334,811.04  DOP ---- View Payment Calendar ID Description Value Month Year 1   TOTAL 1,334,811.04  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 DM-ADM-REM-134-403 1 1,334,811.04  DOP Vencido FONDOS ACEITE.pdf