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.1095930   Contract reference ETED-2026-00202   Contract description: SERVICIO DE CONSTRUCCION E INSTALACION DE PANEL BOARD, INTERRUCTOR Y ENCLOSURE BREAKER   Type of Contract Services   Contract Start: 07/05/2026 17:00:00 ((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 Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference ETED-DAF-CM-2026-0029   Request Title SERVICIO DE CONSTRUCCION E INSTALACION DE PANEL BOARD, INTERRUCTOR Y ENCLOSURE BREAKER   Description SERVICIO DE CONTRUCCION E INSTALACION DE PANEL BOARD, INTERRUCTOR Y ENCLOSURE BREAKER   Business Operation GERENCIA DE SERVICIOS GENERALES   Reply Reference Propuesta Economica ETED-DAF-CM-2026-0029   Type of Contract ServicesDominicana   Contract Value 815,821.18 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 07/05/2026 17:00:00 ((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. ROMULO BETANCOURT 1228 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: SERVICIO DE CONSTRUCCION E INSTALACION DE PANEL BOARD, INTERRUCTOR Y ENCLOSURE BREAKER, SOLICITADO POR LA GERENCIA DE SEVICIOS GENERALES , MEDIANTE LA COMUNICACION GSG-146-2026 Y SOLICITUD DE PEDIDO 1 Catalogue Items   Back To Top     1   DO1.PCCNTR.2258811 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 691,373.88 0.00 124,447.30 0.00 1,333,341.00 815,821.18         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 26131803 - Paneles de pro(...)26131803 - Paneles de protección o control de generadores 2.6.5.6.01 SERV. DE CONSTRUCCION E INSTALACION DE PANEL BOARD 1 UD 1,333,341 691,373.88 691,373.88 0.00 18 124,447.30 0.00 1,333,341.00 815,821.18 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicio_23/3/2026_1_41 p.m..Pdf Download CF.pdf CF.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 815,821.18 DOP Budget Appropriation Value 1,333,341.00 DOP Account Value Annual Availability 2.6.5.6.01 815,821.18  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE CONSTRUCCION E INSTALACION DE PANEL BOARD, INTERRUCTOR Y ENCLOSURE BREAKER 815,821.18  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 6000005396 2026 1,333,341.00  DOP Aprobado CF.pdf