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.1025799   Contract reference ETED-2025-01123   Contract description: ADQUISICIÓN DE 2,000 LIBRAS DE SÍLICA GEL PARA TRANSFORMADOR   Type of Contract Goods   Contract Start: 09/10/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25 days left (09/10/2026 14:00:00(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-05-LicitacionPublicaNacional   Request Reference ETED-CCC-LPN-2024-0025   Request Title ADQUISICIÓN DE 2,000 LIBRAS DE SÍLICA GEL PARA TRANSFORMADOR   Description ADQUISICIÓN DE 2,000 LIBRAS DE SÍLICA GEL PARA TRANSFORMADOR   Business Operation DIRECCION MANTENIMIENTO INFRAESTRUCTURAS   Reply Reference OFERTA TECNICA TERLINI, S.R.L._EXT   Type of Contract GoodsDominicana   Contract Value 1,464,686.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/10/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25 days left (09/10/2026 14:00:00(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.2149810 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,241,260.00 0.00 223,426.80 0.00 8,352,000.00 1,464,686.80         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 12352309 - Sílice 2.3.7.2.99 SILICA GEL PARA TRANSFORMADORES 2,000 L 4,176 620.63 1,241,260.00 0.00 18 223,426.80 0.00 8,352,000.00 1,464,686.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO LPN-2024-0025.pdf CONTRATO LPN-2024-0025.pdf Download REGISTRO SOBRE B LPN-2024-0025.pdf REGISTRO SOBRE B LPN-2024-0025.pdf Download INFORME EVALUACION ECONOMICA LPN-2024-0025.pdf INFORME EVALUACION ECONOMICA LPN-2024-0025.pdf Download ACTA ADJUDICACION LPN-2024-0025.pdf ACTA ADJUDICACION LPN-2024-0025.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 1,464,686.80 DOP Budget Appropriation Value 8,352,000.00 DOP Account Value Annual Availability 2.3.7.2.99 1,464,686.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE 2,000 LIBRAS DE SÍLICA GEL PARA TRANSFORMADOR 1,464,686.80  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 6000003181 2024 8,352,000.00  DOP Vencido CF SILICA GEL.pdf 2026 6000003181 2026 8,352,000.00  DOP Aprobado CF SILICA GEL.pdf