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.1065139   Contract reference ETED-2026-00089   Contract description: ADQUISICIÓN DE INTERRUPTORES AISLADOS EN GAS SF6   Type of Contract Goods   Contract Start: 12/02/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2026 18:00:00 ((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-05-LicitacionPublicaNacional   Request Reference ETED-CCC-LPN-2025-0014   Request Title ADQUISICIÓN DE INTERRUPTORES AISLADOS EN GAS SF6   Description ADQUISICIÓN DE INTERRUPTORES AISLADOS EN GAS SF6   Business Operation DIRECCION MANTENIMIENTO INFRAESTRUCTURAS   Reply Reference ADQUISICIÓN DE INTERRUPTORES AISLADOS EN GAS SF6_E   Type of Contract GoodsDominicana   Contract Value 11,349,240 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 12/02/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ISABEL AGUIAR, CLUB CDEEE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2236803 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,618,000.00 0.00 1,731,240.00 0.00 11,800,000.00 11,349,240.00         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         2 39121501 - Interruptores (...)39121501 - Interruptores de seguridad 2.3.9.6.01 INTERRUPTOR SF6 MONOPOLAR TANQUE VIVO A 362KV 2 UD 5,900,000 4,809,000 9,618,000.00 0.00 18 1,731,240.00 0.00 11,800,000.00 11,349,240.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO SALCO LPN-2025-0014.pdf CONTRATO SALCO LPN-2025-0014.pdf Download CERTIFICACION DE FONDOS LPN-2025-0014.pdf CERTIFICACION DE FONDOS LPN-2025-0014.pdf Download EVALUACION ECONOMICA LPN-2025-0014.pdf EVALUACION ECONOMICA LPN-2025-0014.pdf Download ACTA DE ADJUDICACION LPN-2025-0014.pdf ACTA DE ADJUDICACION LPN-2025-0014.pdf Download RESOLUCION DEL CONSEJO LPN-2025-0014.pdf RESOLUCION DEL CONSEJO LPN-2025-0014.pdf Download REGISTRO DE PARTICIPANTES SOBRE B LPN-2025-0014.pdf REGISTRO DE PARTICIPANTES SOBRE B LPN-2025-0014.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 64,248,758.00 DOP Budget Appropriation Value 64,248,758.00 DOP Account Value Annual Availability 2.3.9.6.01 64,248,758.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE INTERRUPTORES AISLADOS EN GAS SF6 64,248,758.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 60000001425 2026 64,248,758.00  DOP Aprobado CERTIFICACION DE FONDOS LPN-2025-0014.pdf