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.1058664
Contract reference
PROCURADURIA-2025-00548
Contract description:
Suministro e instalación de Panel Board para subestación eléctrica Fiscalía Comunitaria de Haina
Type of Contract
Goods
Contract Start:
09/01/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2028 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
PROCURADURIA-DAF-CD-2025-0102
Request Title
Suministro e instalación de Panel Board para subestación eléctrica Fiscalía Comunitaria de Haina
Description
Suministro e instalación de Panel Board para subestación eléctrica Fiscalía Comunitaria de Haina.
Business Operation
DIVISION DE MANTENIMIENTO
Reply Reference
Diseños y Servicios en Ingeniería Electromecánica
Type of Contract
GoodsDominicana
Contract Value
159,890 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
12/01/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/01/2026 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.2212504 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
135,500.00
0.00
24,390.00
0.00
159,890.00
159,890.00
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
26131801 - Paneles de con
(...)
26131801 - Paneles de control eléctrico para generadores
2.6.5.6.01
Suministro e instalación de Panel Board
1
UD
159,890
135,500
135,500.00
0.00
18
24,390.00
0.00
159,890.00
159,890.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
10.Acta de adjudicacion 0102.pdf
10.Acta de adjudicacion 0102.pdf
Download
11.Cuota 0102.pdf
11.Cuota 0102.pdf
Download
Contract Technical Document Mappings
Orden de Compras_30/12/2025_2_45 p.m..Pdf
Download
Orden 00548.pdf
Orden 00548.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
159,890.00
DOP
Budget Appropriation Value
159,890.00
DOP
Account
Value
Annual Availability
2.6.5.6.01
159,890.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Suministro e instalación de Panel Board para subestación eléctrica Fiscalía Comunitaria de Haina
159,890.00
DOP
Enero
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
2.6.5.6.01
1
159,890.00
DOP
Vencido
11.Cuota 0102.pdf
2026
2.6.5.6.01
1
159,890.00
DOP
Aprobado
11.Cuota 0102.pdf