1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1127495
Contract reference
ETED-2026-00929
Contract description:
ADQUISICION DE BORNERAS ELECTRICAS DE 4MM2,10MM2 Y DE BORNERAS SECCIONABLES.
Type of Contract
Goods
Contract Start:
28/05/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/10/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
ETED-DAF-CM-2026-0052
Request Title
ADQUISICION DE BORNERAS ELECTRICAS DE 4MM2,10MM2 Y DE BORNERAS SECCIONABLES.
Description
ADQUISICION DE BORNERAS ELECTRICAS DE 4MM2,10MM2 Y DE BORNERAS SECCIONABLES.
Business Operation
GERENCIA NACIONAL DE MANTENIMIENTO DE CONTROL Y PROTECCION
Reply Reference
ADQUISICION DE BORNERAS ELECTRICAS DE 4MM2,10MM2 Y
Type of Contract
GoodsDominicana
Contract Value
761,690 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
28/05/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/10/2026 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
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
ADQUISICION DE BORNERAS ELECTRICAS DE 4MM2, 10MM2 Y BORNERAS SECCIONABLES, SOLICITADO POR LA GERENCIA NACIONAL DE MANTENIMIENTO CONTROLES Y PROTECCIONES, MEDIANTE COMUNICACION DEL AREA GNMCP-105 Y SOL
Catalogue Items
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1
DO1.PCCNTR.2303054 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
645,500.00
0.00
116,190.00
0.00
701,765.00
761,690.00
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
43222806 - Bloques de con
(...)
43222806 - Bloques de conexiones
2.6.5.5.01
Bornera de conexiones 4MM2
3,000
UD
105.02
95
285,000.00
0.00
18
51,300.00
0.00
315,060.00
336,300.00
2
39121311 - Accesorios elé
(...)
39121311 - Accesorios eléctricos
2.3.9.6.01
Tapa de Borneras de conexiones de 4mm2
3,000
UD
67.26
60
180,000.00
0.00
18
32,400.00
0.00
201,780.00
212,400.00
3
39121311 - Accesorios elé
(...)
39121311 - Accesorios eléctricos
2.3.9.6.01
Link multiplicadores borneras de 4mm2
100
UD
434.24
425
42,500.00
0.00
18
7,650.00
0.00
43,424.00
50,150.00
5
39121311 - Accesorios elé
(...)
39121311 - Accesorios eléctricos
2.3.9.6.01
Marquillas numeradas bornera 10mm2
300
UD
471.67
460
138,000.00
0.00
18
24,840.00
0.00
141,501.00
162,840.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_27/5/2026_8_34 p.m..Pdf
Download
CF.pdf
CF.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
761,690.00
DOP
Budget Appropriation Value
1,796,824.00
DOP
Account
Value
Annual Availability
2.6.5.5.01
336,300.00
DOP
----
View
2.3.9.6.01
425,390.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE BORNERAS ELECTRICAS DE 4MM2,10MM2 Y DE BORNERAS SECCIONABLES.
761,690.00
DOP
Mayo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
6000005490
2026
1,796,824.00
DOP
Aprobado
CF.pdf