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.941428   Contract reference PROCURADURIA-2025-00011   Contract description: ADQUISICIÓN DE MATERIALES ELÉCTRICOS, SEGÚN DIFERENTES REQUERIMIENTOS   Type of Contract Goods   Contract Start: 18/02/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference PROCURADURIA-DAF-CM-2024-0175   Request Title ADQUISICIÓN DE MATERIALES ELÉCTRICOS, SEGÚN DIFERENTES REQUERIMIENTOS.   Description ADQUISICIÓN DE MATERIALES ELÉCTRICOS, SEGÚN DIFERENTES REQUERIMIENTOS.   Business Operation DIVISION DE MANTENIMIENTO   Reply Reference PROCURADURIA-DAF-CM-2024-0175   Type of Contract GoodsDominicana   Contract Value 191,999.87 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 18/02/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes 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.1995424 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 162,711.75 0.00 29,288.12 0.00 193,000.00 191,999.87         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 32121705 - Inversores 2.6.5.6.01 INVERSOR 2.5 KWA 1 UD 23,000 15,889.83 15,889.83 0.00 18 2,860.17 0.00 23,000.00 18,750.00         2 32121705 - Inversores 2.6.5.6.01 INVERSOR 5.5 KWA 1 UD 26,000 31,500 31,500.00 0.00 18 5,670.00 0.00 26,000.00 37,170.00         3 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 BATERÍA PARA INVERSOR DE 6 VOLTIOS A 225 AH 12 UD 12,000 9,610.16 115,321.92 0.00 18 20,757.95 0.00 144,000.00 136,079.87 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION CM175.pdf ACTA DE ADJUDICACION CM175.pdf Download 13-Orden de compra 2024-00011.pdf 13-Orden de compra 2024-00011.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 191,999.87 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 55,920.00  DOP ---- View 2.3.9.6.01 136,079.87  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 191,999.87  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2024 1 191,999.87  DOP Vencido CUOTA CM175.pdf