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.1087735   Contract reference EDEESTE-2025-00432   Contract description: ADQUISICION DE ARMARIOS DE PROTECCION DE MEDIDORES   Type of Contract Goods   Contract Start: 27/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/04/2027 00:00:00 ((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-2025-0021   Request Title ADQUISICION DE ARMARIOS DE PROTECCION DE MEDIDORES   Description ADQUISICION DE ARMARIOS DE PROTECCION DE MEDIDORES   Business Operation Dirección Control de Pérdidas.   Reply Reference OFERTA SESCAP_EXT   Type of Contract GoodsDominicana   Contract Value 2,899,302.48 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/04/2027 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Megacentro OZAMA O METROPOLITANA 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.2200725 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,457,036.00 0.00 442,266.48 0.00 3,600,000.00 2,899,302.48         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 39121303 - Cajas eléctric(...)39121303 - Cajas eléctricas 2.3.9.6.01 ARMARIOS DE PROTECCION PARA MEDIDORES 120 UD 30,000 20,475.3 2,457,036.00 0.00 18 442,266.48 0.00 3,600,000.00 2,899,302.48 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACIÒN DE CUOTA A COMPROMETER CCC-CP-2025-0021.pdf CERTIFICACIÒN DE CUOTA A COMPROMETER CCC-CP-2025-0021.pdf Download Acto de adjudicacion EDEESTE-CCC-CP-2025-0021 - ARMARIOS PARA MEDIDORES.pdf Acto de adjudicacion EDEESTE-CCC-CP-2025-0021 - ARMARIOS PARA MEDIDORES.pdf Download CONTRATO CP-2025-0021.pdf CONTRATO CP-2025-0021.pdf Download ACTA NOTARIAL SOBRE B.pdf ACTA NOTARIAL SOBRE B.pdf Download Informe Economico Proceso-EDEESTE-CCC-CP-2025-0021.pdf Informe Economico Proceso-EDEESTE-CCC-CP-2025-0021.pdf Download Acto de adjudicacion EDEESTE-CCC-CP-2025-0021 - ARMARIOS PARA MEDIDORES.pdf Acto de adjudicacion EDEESTE-CCC-CP-2025-0021 - ARMARIOS PARA MEDIDORES.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 3,600,000.00 DOP Budget Appropriation Value 3,600,000.00 DOP Account Value Annual Availability 2.3.9.8.02 0.00  DOP ---- View 2.3.9.6.01 3,600,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 123456 1 3,600,000.00  DOP Vencido CERTIFICACION DE APROPIACION.pdf 2026 1 1 3,600,000.00  DOP Aprobado APROPIACION PRESUPUESTARIA.pdf