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.1048828   Contract reference FIDEICOMISO-2025-00318   Contract description: ADQUISICIÓN DE BREAKER MOTORIZADO 800A PARA PEAJE DUARTE NUEVA PERTENECIENTE AL FIDEICOMISO RD VIAL   Type of Contract Goods   Contract Start: 12/12/2025 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2026 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference FIDEICOMISO-DAF-CD-2025-0052   Request Title ADQUISICIÓN DE BREAKER MOTORIZADO 800A PARA PEAJE DUARTE NUEVA PERTENECIENTE AL FIDEICOMISO RD VIAL   Description ADQUISICIÓN DE BREAKER MOTORIZADO 800A PARA PEAJE DUARTE NUEVA PERTENECIENTE AL FIDEICOMISO RD VIAL   Business Operation Dirección de Inspección y Mantenimiento Vial   Reply Reference Herrera Pimentel Smart Manufacturing, SRL BREAKER   Type of Contract GoodsDominicana   Contract Value 247,387 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/12/2025 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Estación de Peaje Duarte Nueva.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2195665 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 209,650.00 0.00 37,737.00 0.00 247,387.00 247,387.00         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 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BREAKER 800A CON BOBINA UVR Y CONTACTO AUXILIAR 1 UD 247,387 209,650 209,650.00 0.00 18 37,737.00 0.00 247,387.00 247,387.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA CD-0052.pdf ORDEN DE COMPRA CD-0052.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 247,387.00 DOP Budget Appropriation Value 247,387.00 DOP Account Value Annual Availability 2.3.9.6.01 247,387.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO A HERRERA PIMENTEL SMART MANUFACTURING, SRL 247,387.00  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 0000238 1 247,387.00  DOP Vencido CUOTA A COMPROMETER CD-0052.pdf 2026 0000238 2 247,387.00  DOP Aprobado CUOTA A COMPROMETER CD-0052.pdf