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.1075704   Contract reference ETED-2026-00163   Contract description: Adquisición de Equipos Electromecánicos.   Type of Contract Goods   Contract Start: 13/03/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/03/2027 10:00:00 ((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-03-ComparacionDePrecios   Request Reference ETED-CCC-CP-2025-0025   Request Title Adquisición de Equipos Electromecánicos.   Description Adquisición de Equipos Electromecánicos.   Business Operation GERENCIA NACIONAL DE MANTENIMIENTO DE SUBESTACIONES   Reply Reference DS Servicios Multiples, SRL Nº Documento: 1311182   Type of Contract GoodsDominicana   Contract Value 2,320,895.89 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/03/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/03/2027 10:00:00 ((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.2253109 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,966,860.92 0.00 354,034.97 0.00 2,786,000.00 2,320,895.89         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. 2 39121004 - Unidades de su(...)39121004 - Unidades de suministro de energía 2.6.5.6.01 Planta Eléctrica 300 KVA Trifásica 50/60 HZ (ambas). 1 UD 2,786,000 1,966,860.92 1,966,860.92 0.00 18 354,034.97 0.00 2,786,000.00 2,320,895.89 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO 113-2026.pdf CONTRATO 113-2026.pdf Download ACTA 035-26 INFORME EVALUACION ECONOMICA.pdf ACTA 035-26 INFORME EVALUACION ECONOMICA.pdf Download ACTA NOTARIAL PROCESO CP-2025-0025 (SOBRE B).pdf ACTA NOTARIAL PROCESO CP-2025-0025 (SOBRE B).pdf Download INFORME ECONOMICO.pdf INFORME ECONOMICO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 2,320,895.89 DOP Budget Appropriation Value 5,098,578.19 DOP Account Value Annual Availability 2.6.5.6.01 2,320,895.89  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Equipos Electromecánicos. 2,320,895.89  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 6000004463 2026 5,098,578.19  DOP Aprobado CF.pdf