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.1094070   Contract reference ETED-2026-00822   Contract description: ADQUISICIÓN DE PROTECCIONES UNIVERSALES DE LINEAS DE TRANSMISIÓN   Type of Contract Goods   Contract Start: 08/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/04/2027 16:00:00 ((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-08-ProcesosExcepcion   Request Reference ETED-CCC-PEPU-2026-0004   Request Title ADQUISICIÓN DE PROTECCIONES UNIVERSALES DE LINEAS DE TRANSMISIÓN   Description ADQUISICIÓN DE PROTECCIONES UNIVERSALES DE LINEAS DE TRANSMISIÓN SIPROTEC 5 7SX85   Business Operation DIRECCION MANTENIMIENTO INFRAESTRUCTURAS   Reply Reference SINEM SRL_EXT   Type of Contract GoodsDominicana   Contract Value 18,094,683.92 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 08/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ISABEL AGUIAR, CLUB CDEEE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2284423 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,334,477.90 0.00 0.00 2,760,206.02 18,057,805.50 18,094,683.92         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 39121536 - Relés de inter(...)39121536 - Relés de interrupción de fase 2.3.9.6.01 Relés de interrupción de fase 35 UD 515,937.3 438,127.94 15,334,477.90 0.00 0.00 18 2,760,206.02 18,057,805.50 18,094,683.92 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download CONTRTO SINEM.pdf CONTRTO SINEM.pdf Download ETED-CCC-PEPU-2026-0004 - Acta de adjudicación (1).pdf ETED-CCC-PEPU-2026-0004 - Acta de adjudicación (1).pdf Download ETED-CCC-PEPU-2026-0004 - Informe de evaluación.pdf ETED-CCC-PEPU-2026-0004 - Informe de evaluación.pdf Download CF 2.pdf CF 2.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 18,094,683.92 DOP Budget Appropriation Value 18,094,683.92 DOP Account Value Annual Availability 2.3.9.6.01 18,094,683.92  DOP ---- View Payment Calendar ID Description Value Month Year 1   ANTICIPO 3,618,936.79  DOP Mayo 2026 2   RESTANTE 14,475,747.13  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 6000005522 2026 18,094,683.92  DOP Aprobado CF 2.pdf