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.1075801   Contract reference ETED-2026-00170   Contract description: ADQUISICIÓN DE CONECTORES   Type of Contract Goods   Contract Start: 16/03/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15 days left (30/09/2026 18:00:00(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-2025-0023   Request Title ADQUISICIÓN DE CONECTORES   Description ADQUISICIÓN DE CONECTORES   Business Operation DIRECCION MANTENIMIENTO INFRAESTRUCTURAS   Reply Reference ADQUISICIÓN DE CONECTORES_EXT   Type of Contract GoodsDominicana   Contract Value 9,976,074 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 16/03/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15 days left (30/09/2026 18:00:00(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.2254513 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,454,300.00 0.00 0.00 1,521,774.00 12,468,550.00 9,976,074.00         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 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 CONECTOR MÉCANICO EN PARALELO 5595 MCM DE ALUMINIO 5,000 UD 2,493.71 1,690.86 8,454,300.00 0.00 0.00 18 1,521,774.00 12,468,550.00 9,976,074.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION LPN-2025-0023.pdf ACTA DE ADJUDICACION LPN-2025-0023.pdf Download CERTIFICACION DE FONDOS LPN-2025-0023 ACTUALIZADA.pdf CERTIFICACION DE FONDOS LPN-2025-0023 ACTUALIZADA.pdf Download CONTRATO POELECTROMSA LPN-2025-0023.pdf CONTRATO POELECTROMSA LPN-2025-0023.pdf Download EVALUACION ECONOMICA LPN-2025-0023.pdf EVALUACION ECONOMICA LPN-2025-0023.pdf Download EVALUACION TECNICA LPN-2025-0023.pdf EVALUACION TECNICA LPN-2025-0023.pdf Download RESOLUSION DEL CONSEJO LPN-2025-0023.pdf RESOLUSION DEL CONSEJO LPN-2025-0023.pdf Download INFORME LEGAL LPN-2025-0023.pdf INFORME LEGAL LPN-2025-0023.pdf Download INFORME FINANCIERO LPN-2025-0023.pdf INFORME FINANCIERO LPN-2025-0023.pdf Download REGISTRO DE PARTICIPANTES SOBRE B LPN-2025-0023.pdf REGISTRO DE PARTICIPANTES SOBRE B LPN-2025-0023.pdf Download ACTA DE ADJUDICACION LPN-2025-0023.pdf ACTA DE ADJUDICACION LPN-2025-0023.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 9,681,156.60 DOP Budget Appropriation Value 9,681,156.60 DOP Account Value Annual Availability 2.3.9.6.01 9,681,156.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE CONECTORES 9,681,156.60  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 60000001425 2026 9,681,156.60  DOP Aprobado CERTIFICACION DE FONDOS LPN-2025-0023 ACTUALIZADA.pdf