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.1069614
Contract reference
ETED-2026-00123
Contract description:
ADQUISICIÓN DE POSTES DE MADERA TRATADA
Type of Contract
Goods
Contract Start:
25/02/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/02/2027 12:00:00
((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-2025-0005
Request Title
ADQUISICIÓN DE POSTES DE MADERA TRATADA.
Description
ADQUISICIÓN DE POSTES DE MADERA TRATADA.
Business Operation
GERENCIA NACIONAL DE MANTTO DE RESDES
Reply Reference
ETED-CCC-LPN-2025-0005
Type of Contract
GoodsDominicana
Contract Value
61,074,440 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/02/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/02/2027 12:00:00
((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
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1
DO1.PCCNTR.2243718 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
51,758,000.00
0.00
9,316,440.00
0.00
53,301,123.40
61,074,440.00
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
Ít
(...)
Ítem No. 4
30102904 - Postes de made
(...)
30102904 - Postes de madera
2.3.1.4.01
POSTES DE MADERA DE 70' CLASE 1
140
UD
159,638.94
158,900
22,246,000.00
0.00
18
4,004,280.00
0.00
22,349,451.60
26,250,280.00
Ít
(...)
Ítem No. 5
30102904 - Postes de made
(...)
30102904 - Postes de madera
2.3.1.4.01
POSTE DE MADERA DE 80' CLASE 1
140
UD
221,083.37
210,800
29,512,000.00
0.00
18
5,312,160.00
0.00
30,951,671.80
34,824,160.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRATO No.98-2026 BOSQUESA.pdf
CONTRATO No.98-2026 BOSQUESA.pdf
Download
ACTA AUTENTICO.pdf
ACTA AUTENTICO.pdf
Download
INFORME EVALUACION ECONOMICA.pdf
INFORME EVALUACION ECONOMICA.pdf
Download
ACTA 013-2026.pdf
ACTA 013-2026.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
27,789,694.55
DOP
Budget Appropriation Value
211,487,085.40
DOP
Account
Value
Annual Availability
2.3.1.4.01
27,789,694.55
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE POSTES DE MADERA TRATADA.
27,789,694.55
DOP
Junio
2027
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
6000005251
2026
211,487,085.40
DOP
Aprobado
CF ACTUALIZADO LPN-0005.pdf