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.1069523   Contract reference ETED-2026-00126   Contract description: ADQUISICIÓN DE MATERIALES ELÉCTRICOS Y FERRETEROS (GRAPAS)   Type of Contract Goods   Contract Start: 25/02/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10 days ago (31/08/2026 17:00:00(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-2025-0021   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 14,258,412 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 25/02/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10 days ago (31/08/2026 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   Back To Top     1   DO1.PCCNTR.2244014 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,083,400.00 0.00 2,175,012.00 0.00 18,579,250.00 14,258,412.00         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 31163211 - Grapas de rete(...)31163211 - Grapas de retención 2.3.6.3.06 GRAPA TERMINAL PARA CONDUCTOR ALUMINIO 559.5 MCM-AAAC 2,500 UD 7,431.7 4,833.36 12,083,400.00 0.00 18 2,175,012.00 0.00 18,579,250.00 14,258,412.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO SALCO LPN-2025-0021.pdf CONTRATO SALCO LPN-2025-0021.pdf Download CERTIFICACION DE FONDOS LPN-2024-0021.pdf CERTIFICACION DE FONDOS LPN-2024-0021.pdf Download ORDEN 45-14898 SALCO LPN-2025-0021.pdf ORDEN 45-14898 SALCO LPN-2025-0021.pdf Download RESOLUCION DE CONSEJO DIRECTIVO LPN-2025-0021.pdf RESOLUCION DE CONSEJO DIRECTIVO LPN-2025-0021.pdf Download LUGARES OCUPADOS LPN-2025-0021.pdf LUGARES OCUPADOS LPN-2025-0021.pdf Download REGISTRO DE PARTICIPANTES SOBRE B LPN-2025-0021.pdf REGISTRO DE PARTICIPANTES SOBRE B LPN-2025-0021.pdf Download ACTA DE ADJUDICACION LPN-2025-0021.pdf ACTA DE ADJUDICACION LPN-2025-0021.pdf Download EVALUACION ECONOMICA LPN-2025-0021.pdf EVALUACION ECONOMICA LPN-2025-0021.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 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