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.1018457   Contract reference ETED-2025-01086   Contract description: ADQUISICION DE CONEXIONES ELECTRICAS CON SUS TAPAS   Type of Contract Goods   Contract Start: 25/09/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/01/2026 16:00:00 ((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-2025-0222   Request Title ADQUISICION DE CONEXIONES ELECTRICAS CON SUS TAPAS   Description ADQUISICION DE CONEXIONES ELECTRICAS CON SUS TAPAS   Business Operation DIRECCION MANTENIMIENTO INFRAESTRUCTURAS   Reply Reference BORNERAS ETED-DAF-CM-2025-0222   Type of Contract GoodsDominicana   Contract Value 1,003,000 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 25/09/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/01/2026 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.2141705 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 850,000.00 0.00 153,000.00 0.00 861,450.00 1,003,000.00         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 43222806 - Bloques de con(...)43222806 - Bloques de conexiones 2.6.5.5.01 BORNERA CONTACT UK 5 N 5,000 UD 105.02 100 500,000.00 0.00 18 90,000.00 0.00 525,100.00 590,000.00         2 39121311 - Accesorios elé(...)39121311 - Accesorios eléctricos 2.3.9.6.01 TAPA DE BORNERAS DE CONEXIONES ELECTRICAS 5,000 UD 67.27 70 350,000.00 0.00 18 63,000.00 0.00 336,350.00 413,000.00 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_25/9/2025_1_50 p.m..Pdf Download 20250925084929.pdf 20250925084929.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 1,003,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.5.01 590,000.00  DOP ---- View 2.3.9.6.01 413,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE CONEXIONES ELECTRICAS CON SUS TAPAS 1,003,000.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 60000004688 2025 861,450.00  DOP Vencido 20250925084929.pdf