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.1097854   Contract reference ETED-2026-00889   Contract description: ADQUISICIÓN DE APARTARRAYOS DE POLÍMERO   Type of Contract Goods   Contract Start: 18/05/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2026 17:00:00 ((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-2025-0033   Request Title ADQUISICIÓN DE APARTARRAYOS DE POLÍMERO   Description ADQUISICIÓN DE APARTARRAYOS DE POLÍMERO   Business Operation GERENCIA NACIONAL DE MANTENIMIENTO DE SUBESTACIONES   Reply Reference ADQUISICIÓN DE APARTARRAYOS DE POLÍMERO_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 4,272,576.38 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 18/05/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2026 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2296443 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,620,827.44 0.00 651,748.94 0.00 6,514,022.76 4,272,576.38         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 39121522 - Contactos eléc(...)39121522 - Contactos eléctricos 2.3.9.6.01 APARTARRAYOS DE POLIMEROS A 72.5 KV 42 UD 46,110.78 23,328.82 979,810.44 0.00 18 176,365.88 0.00 1,936,652.76 1,156,176.32         2 39121522 - Contactos eléc(...)39121522 - Contactos eléctricos 2.3.9.6.01 APARTARRAYOS DE POLIMEROS A 145KV 60 UD 76,289.5 44,016.95 2,641,017.00 0.00 18 475,383.06 0.00 4,577,370.00 3,116,400.06         3 39121522 - Contactos eléc(...)39121522 - Contactos eléctricos 2.3.9.6.01 APARTARRAYOS DE POLIMEROS A 362 KV 0 UD 246,852.25 0 0.00 0.00 0.00 0.00 0.00 0.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ETED-CCC-LPN-2025-0033 - Acta de adjudicación.pdf ETED-CCC-LPN-2025-0033 - Acta de adjudicación.pdf Download ACTO NOTARIAL (SOBRE B) LPN-2024-0016.pdf ACTO NOTARIAL (SOBRE B) LPN-2024-0016.pdf Download ETED-CCC-LPN-2025-0033- Informe economico.pdf ETED-CCC-LPN-2025-0033- Informe economico.pdf Download ETED-CCC-LPN-2025-0033 - Acta de adjudicación.pdf ETED-CCC-LPN-2025-0033 - Acta de adjudicación.pdf Download Contrato - electricos profesionales - lpn-2025-0033.pdf Contrato - electricos profesionales - lpn-2025-0033.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 4,272,576.38 DOP Budget Appropriation Value 4,272,576.38 DOP Account Value Annual Availability 2.3.9.6.01 4,272,576.38  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 4,272,576.38  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 6000004479 2026 4,272,576.38  DOP Aprobado CF APARTARRAYOS.pdf