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.1073807
Contract reference
ETED-2026-00125
Contract description:
ADQUISICIÓN DE MATERIALES ELÉCTRICOS Y FERRETEROS (GRAPAS)
Type of Contract
Goods
Contract Start:
10/03/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2026 17:00:00
((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
ETED-CCC-LPN-2025-0021
Request Title
ADQUISICIÓN DE MATERIALES ELÉCTRICOS Y FERRETEROS (GRAPAS)
Description
ADQUISICIÓN DE MATERIALES ELÉCTRICOS Y FERRETEROS (GRAPAS)
Business Operation
DIRECCION MANTENIMIENTO INFRAESTRUCTURAS
Reply Reference
ADQUISICIÓN DE MATERIALES ELÉCTRICOS Y FERRETEROS
Type of Contract
GoodsDominicana
Contract Value
5,684,650 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
10/03/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2026 17:00:00
((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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2244013 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,817,500.00
0.00
867,150.00
0.00
6,295,275.00
5,684,650.00
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
31163211 - Grapas de rete
(...)
31163211 - Grapas de retención
2.3.6.3.06
GRAPA TERMINAL 4/0 AWG
750
UD
4,731.3
3,590
2,692,500.00
0.00
18
484,650.00
0.00
3,548,475.00
3,177,150.00
3
31163211 - Grapas de rete
(...)
31163211 - Grapas de retención
2.3.6.3.06
GRAPA DE SUSPENSION PARA CABLE DE GUARDA 7#9
1,000
UD
2,746.8
2,125
2,125,000.00
0.00
18
382,500.00
0.00
2,746,800.00
2,507,500.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRATO DUTECH LPN-2025-0021.pdf
CONTRATO DUTECH LPN-2025-0021.pdf
Download
ORDEN DE COMPRA DUTECH LPN-2025-0021.pdf
ORDEN DE COMPRA DUTECH LPN-2025-0021.pdf
Download
ACTA DE ADJUDICACION LPN-2025-0021.pdf
ACTA DE ADJUDICACION LPN-2025-0021.pdf
Download
REGISTRO DE PARTICIPANTES SOBRE B LPN-2025-0021.pdf
REGISTRO DE PARTICIPANTES SOBRE B LPN-2025-0021.pdf
Download
EVALUACION ECONOMICA LPN-2025-0021.pdf
EVALUACION ECONOMICA LPN-2025-0021.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
5,684,650.00
DOP
Budget Appropriation Value
5,684,650.00
DOP
Account
Value
Annual Availability
2.3.6.3.06
5,684,650.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE MATERIALES ELÉCTRICOS Y FERRETEROS (GRAPAS)
5,684,650.00
DOP
Noviembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
60000001425
2026
5,684,650.00
DOP
Aprobado
CERTIFICACION DE FONDOS LPN-2024-0021.pdf