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.1134137
Contract reference
ETED-2026-01177
Contract description:
ADQUISICIÓN DE MATERIALES ELECTRICOS
Type of Contract
Goods
Contract Start:
22 days ago
(18/08/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2026 17:00:00
((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-08-ProcesosExcepcion
Request Reference
ETED-MAE-PEUR-2026-0003
Request Title
ADQUISICIÓN DE MATERIALES ELECTRICOS
Description
ADQUISICIÓN DE MATERIALES ELECTRICOS
Business Operation
DIRECCION MANTENIMIENTO INFRAESTRUCTURAS
Reply Reference
ETED-MAE-PEUR-2026-0003 PRESENTACION DE OFERTA EL
Type of Contract
GoodsDominicana
Contract Value
4,096,818.4 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
22 days ago
(18/08/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/08/2027 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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2361216 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,471,880.00
0.00
0.00
624,938.40
5,725,920.00
4,096,818.40
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
30102901 - Postes de ceme
(...)
30102901 - Postes de cemento o concreto
2.3.6.1.01
Poste de hormigón pretensado vibrado 500 daN – 10.5 m (35')
65
UD
31,650
21,000
1,365,000.00
0.00
0.00
18
245,700.00
2,057,250.00
1,610,700.00
2
30102901 - Postes de ceme
(...)
30102901 - Postes de cemento o concreto
2.3.6.1.01
Poste de hormigón pretensado vibrado 500 daN – 12 m (40')
40
UD
32,568
24,700
988,000.00
0.00
0.00
18
177,840.00
1,302,720.00
1,165,840.00
3
30102901 - Postes de ceme
(...)
30102901 - Postes de cemento o concreto
2.3.6.1.01
Poste de hormigón pretensado vibrado 800 daN – 12 m (40')
15
UD
46,850
28,000
420,000.00
0.00
0.00
18
75,600.00
702,750.00
495,600.00
4
30102901 - Postes de ceme
(...)
30102901 - Postes de cemento o concreto
2.3.6.1.01
Poste de Acero Galvanizado 35 pies 5.0 KN
30
UD
55,440
23,296
698,880.00
0.00
0.00
18
125,798.40
1,663,200.00
824,678.40
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRATO ELECPROF.pdf
CONTRATO ELECPROF.pdf
Download
ORDEN DE COMPRA ELECPROF.pdf
ORDEN DE COMPRA ELECPROF.pdf
Download
ETED-MAE-PEUR-2026-0003_-_Acta_de_adjudicacion.pdf
ETED-MAE-PEUR-2026-0003_-_Acta_de_adjudicacion.pdf
Download
CF.pdf
CF.pdf
Download
ETED-MAE-PEUR-2026-0003-Acta notarial Sobre A y B.pdf
ETED-MAE-PEUR-2026-0003-Acta notarial Sobre A y B.pdf
Download
ETED-MAE-PEUR-2026-0003-Informe economico.pdf
ETED-MAE-PEUR-2026-0003-Informe economico.pdf
Download
ETED-MAE-PEUR-2026-0003_-_Acta_de_adjudicacion.pdf
ETED-MAE-PEUR-2026-0003_-_Acta_de_adjudicacion.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
3,487,954.92
DOP
Budget Appropriation Value
3,487,954.92
DOP
Account
Value
Annual Availability
2.3.9.6.01
3,487,954.92
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
3,487,954.92
DOP
Diciembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
6000005622
2026
3,487,954.92
DOP
Aprobado
CF.pdf