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.1119705   Contract reference ETED-2026-00965   Contract description: Adquisición de Transformadores de Corriente CT’S.   Type of Contract Goods   Contract Start: 13/07/2026 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2027 00:00:00 ((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-2025-0008   Request Title Adquisición de Transformadores de Corriente CT’S.   Description Adquisición de Transformadores de Corriente CT’S.   Business Operation GERENCIA NACIONAL DE MANTENIMIENTO DE SUBESTACIONES   Reply Reference ETED-CCC-LPN-2025-0008   Type of Contract GoodsDominicana   Contract Value 27,196,025.22 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 13/07/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/03/2027 00:00:00 ((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   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2312262 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,047,479.00 0.00 0.00 4,148,546.22 30,079,255.00 27,196,025.22         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         Ít(...)Ítem No.1 39121001 - Transformadore(...)39121001 - Transformadores de distribución de potencia 2.6.5.6.01 Transformador de Corriente en Aceite 145 kV 51 UD 470,192.5 370,006 18,870,306.00 0.00 0.00 18 3,396,655.08 23,979,817.50 22,266,961.08         Ít(...)Ítem No.2 39121001 - Transformadore(...)39121001 - Transformadores de distribución de potencia 2.6.5.6.01 Transformador de Corriente en Aceite 72.5 kV 13 UD 469,187.5 321,321 4,177,173.00 0.00 0.00 18 751,891.14 6,099,437.50 4,929,064.14 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ETED-CCC-LPN-2025-0008 Acta de adjudicacion.pdf ETED-CCC-LPN-2025-0008 Acta de adjudicacion.pdf Download Acta de adjudicación.pdf Acta de adjudicación.pdf Download Acta de adjudicación.pdf Acta de adjudicación.pdf Download Registro de Lugares ocupados.pdf Registro de Lugares ocupados.pdf Download Contrato No.235-2026 (SOLUSEEV).pdf Contrato No.235-2026 (SOLUSEEV).pdf Download Garantía de Anticipo.pdf Garantía de Anticipo.pdf Download Garantía Fiel Cumplimiento.pdf Garantía Fiel Cumplimiento.pdf Download Apertura.pdf Apertura.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 27,196,025.22 DOP Budget Appropriation Value 27,196,025.22 DOP Account Value Annual Availability 2.6.5.6.01 27,196,025.22  DOP ---- View Payment Calendar ID Description Value Month Year 1   20% Anticipo 5,439,205.04  DOP Agosto 2026 2   80% Restante (Contra entrega Satisfactoria) 21,756,820.18  DOP Abril 2027 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 CF 2026 27,196,025.22  DOP Aprobado CEF 6000005247.pdf