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.1073925   Contract reference ETED-2026-00154   Contract description: ADQUISICIÓN DE 1,125 LIBRAS DE SILICA GEL PARA TRANSFORMADOR   Type of Contract Goods   Contract Start: 10/03/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/03/2027 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-05-LicitacionPublicaNacional   Request Reference ETED-CCC-LPN-2025-0019   Request Title ADQUISICIÓN DE 1,125 LIBRAS DE SILICA GEL PARA TRANSFORMADOR   Description ADQUISICIÓN DE 1,125 LIBRAS DE SILICA GEL PARA TRANSFORMADOR   Business Operation GERENCIA NACIONAL DE MANTENIMIENTO DE SUBESTACIONES   Reply Reference Oferta Terlini Dominicana SRL ETED 0019   Type of Contract GoodsDominicana   Contract Value 1,300,950 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/03/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/03/2027 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA 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.2250010 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,102,500.00 0.00 198,450.00 0.00 6,750,000.00 1,300,950.00         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 12352308 - Silicatos 2.3.6.4.07 SILICA GEL PARA TRANSFORMADOR 1,125 UD 6,000 980 1,102,500.00 0.00 18 198,450.00 0.00 6,750,000.00 1,300,950.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO No.102-26.pdf CONTRATO No.102-26.pdf Download ACTA NOTARIAL ETED-LPN-2025-0019 (SOBRE B).pdf ACTA NOTARIAL ETED-LPN-2025-0019 (SOBRE B).pdf Download INFORME EVALUACION ECONOMICA LPN-2025-0019.pdf INFORME EVALUACION ECONOMICA LPN-2025-0019.pdf Download ACTA APROBACION INFORME ECONOMICO LPN-2025-0019.pdf ACTA APROBACION INFORME ECONOMICO LPN-2025-0019.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 1,300,950.00 DOP Budget Appropriation Value 6,750,000.00 DOP Account Value Annual Availability 2.3.6.4.07 1,300,950.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE 1,125 LIBRAS DE SILICA GEL PARA TRANSFORMADOR 1,300,950.00  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 6000005308 2026 6,750,000.00  DOP Aprobado CF ACTUALIZADO.pdf