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.1108631   Contract reference ETED-2026-00989   Contract description: ADQUISICIÓN DE AISLADORES   Type of Contract Goods   Contract Start: 16/06/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/12/2026 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-2025-0011   Request Title ADQUISICIÓN DE AISLADORES   Description ADQUISICIÓN DE AISLADORES   Business Operation DIRECCION MANTENIMIENTO INFRAESTRUCTURAS   Reply Reference GRUPO V40, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 28,698,410.66 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 16/06/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2027 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2315753 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,320,687.00 0.00 0.00 4,377,723.66 31,461,627.00 28,698,410.66         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         2 32101522 - Aisladores 2.3.9.6.01 AISLADOR RIGIDO POL 138KV POS HORIZ 800 UD 15,620.74 14,328.79 11,463,032.00 0.00 0.00 18 2,063,345.76 12,496,592.00 13,526,377.76         5 32101522 - Aisladores 2.3.9.6.01 AISLADOR D/FIBRA D/VIDRIO D/36", 15000LBS 1,000 UD 4,880.48 3,308.8 3,308,800.00 0.00 0.00 18 595,584.00 4,880,480.00 3,904,384.00         6 32101522 - Aisladores 2.3.9.6.01 AISLADOR D/FIBRA D/VIDRIO D/72", 15000LBS 1,000 UD 4,575.45 3,102 3,102,000.00 0.00 0.00 18 558,360.00 4,575,450.00 3,660,360.00         7 32101522 - Aisladores 2.3.9.6.01 AISLADOR POLIM DE RETENCION 69KV 120KN 1,500 UD 4,720.01 3,200.01 4,800,015.00 0.00 0.00 18 864,002.70 7,080,015.00 5,664,017.70         8 32101522 - Aisladores 2.3.9.6.01 AISLADOR POLIM DE SUSPENSION 69KV 100KN 500 UD 4,858.18 3,293.68 1,646,840.00 0.00 0.00 18 296,431.20 2,429,090.00 1,943,271.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME EVALUACION ECONOMICA 1..pdf INFORME EVALUACION ECONOMICA 1..pdf Download ACTA NOTARIAL PROCESO LPN-2025-0011 (SOBRE B).pdf ACTA NOTARIAL PROCESO LPN-2025-0011 (SOBRE B).pdf Download CF2.pdf CF2.pdf Download CONTRATO.pdf CONTRATO.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download ETED-CCC-LPN-2025-0011_-_Acta_de_adjudicacion (1).pdf ETED-CCC-LPN-2025-0011_-_Acta_de_adjudicacion (1).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 8,099,520.00 DOP Budget Appropriation Value 8,099,520.00 DOP Account Value Annual Availability 2.3.9.6.01 8,099,520.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 8,099,520.00  DOP Diciembre 2027 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 6000005235 2026 8,099,520.00  DOP Aprobado CF2.pdf