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.1137607   Contract reference EDEESTE-2026-00356   Contract description: Adquisición de 8,000 metros de Cable de acero Cobreado Desnudo #2 AWG   Type of Contract Goods   Contract Start: 17 days ago (24/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 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-01-ComprasMenores   Request Reference EDEESTE-DAF-CM-2026-0054   Request Title Adquisición de 8,000 metros de Cable de acero Cobreado Desnudo #2 AWG   Description Adquisición de 8,000 metros de Cable de acero Cobreado Desnudo #2 AWG   Business Operation Dirección de Proyectos   Reply Reference EDEESTE-DAF-CM-2026-0054 OFERTA ELECTRICOS PROFESI   Type of Contract GoodsDominicana   Contract Value 1,888,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17 days ago (24/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paúl Esq. Carretera Mella, Centro Comercial Mega Centro, Paseo de la Fauna local 226, entrando por la Calle Diego de Ocampo 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.2357556 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,600,000.00 0.00 0.00 288,000.00 1,919,840.00 1,888,000.00         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 26121609 - Cable de redes 2.3.9.6.01 Adquisición de 8,000 metros de Cable de acero Cobreado Desnudo #2 AWG Ver ficha técnica 8,000 UD 239.98 200 1,600,000.00 0.00 0.00 18 288,000.00 1,919,840.00 1,888,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_21/8/2026_7_53 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,888,000.00 DOP Budget Appropriation Value 1,888.00 DOP Account Value Annual Availability 2.3.9.6.01 1,888,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de 8,000 metros de Cable de acero Cobreado Desnudo #2 AWG 1,888,000.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 2 1,888.00  DOP Aprobado CERTIFICACION DE CUOTA A COMPROMETER DAF-CM-2026-0054 ELECTRICOS PROFESIONALES ELECPROF.pdf