1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1059114
Contract reference
EGEHID-2025-00437
Contract description:
Adquisición de interruptores media tensión de línea 12470v, 15kv para las centrales hidroeléctricas de las barias, domingo Rodríguez y Rincón.
Type of Contract
Goods
Contract Start:
15/01/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/01/2027 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-05-LicitacionPublicaNacional
Request Reference
EGEHID-CCC-LPN-2025-0023
Request Title
Adquisición de interruptores media tensión de línea 12470v, 15kv para las centrales hidroeléctricas de las barias, domingo Rodríguez y Rincón.
Description
Adquisición de interruptores media tensión de línea 12470v, 15kv para las centrales hidroeléctricas de las barias, domingo Rodríguez y Rincón.
Business Operation
Dirección Mantenimiento
Reply Reference
Salco Electric Company, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
11,780,169.16 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
15/01/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/01/2027 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Romulo Betancourt No. 303 DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2188307 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
9,983,194.20
0.00
1,796,974.96
0.00
18,000,000.00
11,780,169.16
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
39121601 - Breakers de ci
(...)
39121601 - Breakers de circuito
2.3.9.6.01
Breakers de circuito
3
UD
6,000,000
3,327,731.4
9,983,194.20
0.00
18
1,796,974.96
0.00
18,000,000.00
11,780,169.16
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONT 247-25 SALCO ELECTRIC COMPANY SRL.pdf
CONT 247-25 SALCO ELECTRIC COMPANY SRL.pdf
Download
Acta notarial sobre B (1).pdf
Acta notarial sobre B (1).pdf
Download
ACTA DE APERTURA OFERTAS ECONOMICAS.pdf
ACTA DE APERTURA OFERTAS ECONOMICAS.pdf
Download
EVALUACION ECONOMICA.pdf
EVALUACION ECONOMICA.pdf
Download
ACTA DE APROBACION INFORME DE APROBACION DE OFERTAS ECONOMICAS.pdf
ACTA DE APROBACION INFORME DE APROBACION DE OFERTAS ECONOMICAS.pdf
Download
NOTIFICACION DE ADJUDICACION.pdf
NOTIFICACION DE ADJUDICACION.pdf
Download
Cuota a Comprometer lpn0023.pdf
Cuota a Comprometer lpn0023.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
11,780,169.16
DOP
Budget Appropriation Value
11,780,169.16
DOP
Account
Value
Annual Availability
2.3.9.6.01
11,780,169.16
DOP
18,000,000.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
TOTAL
11,780,169.16
DOP
Marzo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EGEHID-CCC-LPN-2025-0023
1
11,780,169.16
DOP
Aprobado
Cuota a Comprometer lpn0023.pdf