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.1123293   Contract reference ETED-2026-01117   Contract description: ADQUISICIÓN DE UNA (1) SUBESTACIÓN MÓVIL DE 80 MVA, 138/69 kV.   Type of Contract Goods   Contract Start: 21/07/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2027 18:00:00 ((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-2025-0017   Request Title ADQUISICIÓN DE UNA (1) SUBESTACIÓN MÓVIL DE 80 MVA, 138/69 kV.   Description ADQUISICIÓN DE UNA (1) SUBESTACIÓN MÓVIL DE 80 MVA, 138/69 kV   Business Operation GERENCIA NACIONAL DE MANTTO DE RESDES   Reply Reference ETED-CCC-LPN-2025-0017   Type of Contract GoodsDominicana   Contract Value 330,109,720 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 21/07/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2027 18:00:00 ((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: Catalogue Items   Back To Top     1   DO1.PCCNTR.2341017 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 279,754,000.00 0.00 50,355,720.00 0.00 313,100,000.00 330,109,720.00         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 30222202 - Subestación 2.7.2.2.01 Subestación 1 UD 313,100,000 279,754,000 279,754,000.00 0.00 18 50,355,720.00 0.00 313,100,000.00 330,109,720.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE FONDOS LPN-2025-0017.pdf CERTIFICACION DE FONDOS LPN-2025-0017.pdf Download ETED-CCC-LPN-2025-0017 - Informe economico (1).pdf ETED-CCC-LPN-2025-0017 - Informe economico (1).pdf Download ETED-CCC-LPN-2025-0017_-_Acta_de_adjudicacion (1).pdf ETED-CCC-LPN-2025-0017_-_Acta_de_adjudicacion (1).pdf Download ETED-CCC-CS-2026-0031-registro de participantes (Sobre A).pdf ETED-CCC-CS-2026-0031-registro de participantes (Sobre A).pdf Download CONTRATO GEISA- LPN-2025-0017.pdf CONTRATO GEISA- LPN-2025-0017.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 330,109,720.00 DOP Budget Appropriation Value 330,109,720.00 DOP Account Value Annual Availability 2.7.2.2.01 330,109,720.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE UNA (1) SUBESTACIÓN MÓVIL DE 80 MVA, 138/69 kV. 330,109,720.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 60000001425 2026 330,109,720.00  DOP Aprobado CERTIFICACION DE FONDOS LPN-2025-0017.pdf