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.1029151   Contract reference ETED-2025-01185   Contract description: ADQUISICION DE CORTADORA INALAMBRICA DE CABLE ELECTRICO COBRE DE ALUMINIO   Type of Contract Goods   Contract Start: 28/10/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 31/10/2025   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-2025-0256   Request Title ADQUISICION DE CORTADORA INALAMBRICA DE CABLE ELECTRICO COBRE DE ALUMINIO   Description ADQUISICION DE CORTADORA INALAMBRICA DE CABLE ELECTRICO COBRE DE ALUMINIO   Business Operation GERENCIA NACIONAL DE MANTTO DE RESDES   Reply Reference CORTADORA INALAMBRICA DE CABLE ELECTRICO COBRE Y   Type of Contract GoodsDominicana   Contract Value 1,521,000.01 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 28/10/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2163860 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,288,983.06 0.00 232,016.95 0.00 1,620,000.00 1,521,000.01         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 23171604 - Cortadores de (...)23171604 - Cortadores de alambres o cables 2.3.6.3.04 Cortadores de alambres o cables 18 UD 90,000 71,610.17 1,288,983.06 0.00 18 232,016.95 0.00 1,620,000.00 1,521,000.01 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_28/10/2025_7_20 p.m..Pdf Download CF 0256.pdf CF 0256.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 1,811,368.44 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 1,811,368.44  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE CORTADORA INALAMBRICA DE CABLE ELECTRICO COBRE DE ALUMINIO 1,811,368.44  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 6000004824 2025 1,620,000.00  DOP Vencido CF 0256.pdf