1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1037162
Contract reference
ETED-2025-01239
Contract description:
ADQUISICION DE REPUESTO PARA GENERADOR
Type of Contract
Goods
Contract Start:
18/11/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
27/11/2025
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-2025-0276
Request Title
ADQUISICION DE REPUESTO PARA GENERADOR
Description
ADQUISICION DE REPUESTO PARA GENERADOR
Business Operation
Unidad de Negociaciones Tecnológicas por fibra Óptica (UNTFO)
Reply Reference
OFERTA GOJABRI ETED-DAF-CM-2025-0276
Type of Contract
GoodsDominicana
Contract Value
451,822.54 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
18/11/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2174778 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
382,900.46
0.00
68,922.08
0.00
546,917.40
451,822.54
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
2
26101615 - Alternadores
2.3.9.8.01
Modulo de Control de Generador
4
UD
58,623.58
53,734.07
214,936.28
0.00
18
38,688.53
0.00
234,494.32
253,624.81
3
26101615 - Alternadores
2.3.9.8.01
Alternadores
4
UD
42,194.83
9,234.41
36,937.64
0.00
18
6,648.78
0.00
168,779.32
43,586.42
4
26101615 - Alternadores
2.3.9.8.01
Alternadores DAN2028
2
UD
27,699.32
7,925.59
15,851.18
0.00
18
2,853.21
0.00
55,398.64
18,704.39
7
40161504 - Filtros de ace
(...)
40161504 - Filtros de aceite
2.3.9.8.01
Filtros de aceite BT216
96
UD
302.67
1,139.15
109,358.40
0.00
18
19,684.51
0.00
29,056.32
129,042.91
12
41111930 - Sensores de co
(...)
41111930 - Sensores de corriente eléctrica
2.3.9.6.01
Sensores de Presion de Aceite
8
UD
7,398.6
727.12
5,816.96
0.00
18
1,047.05
0.00
59,188.80
6,864.01
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de compras formato firma digital_18/11/2025_1_11 p.m..Pdf
Download
CF 0276.pdf
CF 0276.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
357,938.84
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.05
238,950.00
DOP
----
View
2.3.9.8.01
118,988.84
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE REPUESTO PARA GENERADOR
357,938.84
DOP
Noviembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
6000004810
2025
975,658.65
DOP
Vencido
CF 0276.pdf