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.1123366
Contract reference
ETED-2026-01118
Contract description:
ADQUISICIÓN DE BANCO DE CAPACITORES DE 10 MVAR Y DE 20 MVAR
Type of Contract
Goods
Contract Start:
21/07/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/07/2027 18:00:00
((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-05-LicitacionPublicaNacional
Request Reference
ETED-CCC-LPN-2025-0032
Request Title
ADQUISICIÓN DE BANCO DE CAPACITORES DE 10 MVAR Y DE 20 MVAR
Description
ADQUISICIÓN DE BANCO DE CAPACITORES DE 10 MVAR Y DE 20 MVAR
Business Operation
GERENCIA NACIONAL DE MANTENIMIENTO DE SUBESTACIONES
Reply Reference
ADQUISICIÓN DE BANCO DE CAPACITORES DE 10 MVAR Y D
Type of Contract
GoodsDominicana
Contract Value
127,485,416.22 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
21/07/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/07/2027 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2341513 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
108,038,488.32
0.00
19,446,927.90
0.00
117,567,061.80
127,485,416.22
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
1
39121014 - Bancos de capa
(...)
39121014 - Bancos de capacitores
2.6.5.6.01
BANCO CAPACITOR DE 10 MVAR
3
UD
18,980,320.3
17,291,364.72
51,874,094.16
0.00
18
9,337,336.95
0.00
56,940,960.90
61,211,431.11
2
39121014 - Bancos de capa
(...)
39121014 - Bancos de capacitores
2.6.5.6.01
BANCO CAPACITOR DE 20 MVAR
3
UD
20,208,700.3
18,721,464.72
56,164,394.16
0.00
18
10,109,590.95
0.00
60,626,100.90
66,273,985.11
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ETED-CCC-LPN-2025-0032 CF actualizado (2).pdf
ETED-CCC-LPN-2025-0032 CF actualizado (2).pdf
Download
ETED-CCC-LPN-2025-0032 - Informe economico.pdf
ETED-CCC-LPN-2025-0032 - Informe economico.pdf
Download
ETED-CCC-LPN-2025-0032_-_Acta_de_adjudicacion (1).pdf
ETED-CCC-LPN-2025-0032_-_Acta_de_adjudicacion (1).pdf
Download
ETED-CCC-LPN-2025-0032_-_Acta_de_adjudicacion (1).pdf
ETED-CCC-LPN-2025-0032_-_Acta_de_adjudicacion (1).pdf
Download
CONTRATO LPN-2025-0032.pdf
CONTRATO LPN-2025-0032.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
127,485,416.22
DOP
Budget Appropriation Value
127,485,416.22
DOP
Account
Value
Annual Availability
2.6.5.6.01
127,485,416.22
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE BANCO DE CAPACITORES DE 10 MVAR Y DE 20 MVAR
127,485,416.22
DOP
Agosto
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
60000001425
2026
127,485,416.22
DOP
Aprobado
ETED-CCC-LPN-2025-0032 CF actualizado (2).pdf