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.1093199   Contract reference EDEESTE-2025-00394   Contract description: COMPRA DE REPETIDORES GENERAL ELECTRIC MDS UHF PARA COMUNICACION DE RECLOSERS Y SUBESTACIONES DE EDEESTE   Type of Contract Goods   Contract Start: 29/05/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2027 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-03-ComparacionDePrecios   Request Reference EDEESTE-CCC-CP-2025-0012   Request Title COMPRA DE REPETIDORES GENERAL ELECTRIC MDS UHF PARA COMUNICACION DE RECLOSERS Y SUBESTACIONES DE EDEESTE   Description COMPRA DE REPETIDORES GENERAL ELECTRIC MDS UHF PARA COMUNICACION DE RECLOSERS Y SUBESTACIONES DE EDEESTE   Business Operation Dirección de Tecnología   Reply Reference COFAXCOMP 2025 1212   Type of Contract GoodsDominicana   Contract Value 4,602,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 30/06/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2027 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paúl Esq. Carretera Mella, Centro Comercial Mega Centro, Paseo de la Fauna local 226, entrando por la Calle Diego de Ocampo DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2173490 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,900,000.00 0.00 702,000.00 0.00 5,400,000.00 4,602,000.00         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 52161523 - Transmisores o(...)52161523 - Transmisores o receptores de radio frecuencia 2.6.5.5.01 REPETIDORES GENERAL ELECTRIC MDS UHF PARA COMUNICACION DE RECLOSERS Y SUBESTACIONES DE EDEESTE 3 UD 1,800,000 1,300,000 3,900,000.00 0 0.00 3,900,000 18 702,000.00 0 0.00 5,400,000.00 4,602,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE APROPIACION PROPUESTARIA CCC-CP-2025-0012.pdf CERTIFICACION DE APROPIACION PROPUESTARIA CCC-CP-2025-0012.pdf Download EDEESTE-GC-C-2026-0002 - COFAXCOMP EIRL EDEESTE-CCC-CP-2025-0012.pdf EDEESTE-GC-C-2026-0002 - COFAXCOMP EIRL EDEESTE-CCC-CP-2025-0012.pdf Download ACTO DEAPERTURA SOBRE B EDEESTE-CCC-CP-2025-0012.pdf ACTO DEAPERTURA SOBRE B EDEESTE-CCC-CP-2025-0012.pdf Download ACTO DE ADJUDICACION EDEESTE-CCC-CP-2025-0012.pdf ACTO DE ADJUDICACION EDEESTE-CCC-CP-2025-0012.pdf Download Informe economico Proceso-EDEESTE-CCC-CP-2025-0012 ECONOMICO.pdf Informe economico Proceso-EDEESTE-CCC-CP-2025-0012 ECONOMICO.pdf Download CONTRATO COFAXCOMP.pdf CONTRATO COFAXCOMP.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 4,602,000.00 DOP Budget Appropriation Value 4,602,000.00 DOP Account Value Annual Availability 2.6.5.5.01 4,602,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE REPETIDORES GENERAL ELECTRIC MDS UHF PARA COMUNICACION DE RECLOSERS Y SUBESTACIONES DE EDEESTE 4,602,000.00  DOP Julio 2027 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 4,602,000.00  DOP Aprobado CUOTA A COMPROMETER.pdf (View History)