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.944601   Contract reference IMDH-2025-00005   Contract description: Adquisición de materiales eléctricos y afines   Type of Contract Goods   Contract Start: 26/02/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/02/2025 17:05:00 ((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-02-ComprasDebajoUmbral   Request Reference IMDH-DAF-CD-2025-0004   Request Title Adquisición de materiales eléctricos y afines   Description Adquisición de materiales eléctricos y afines   Business Operation Almacén de Propiedades   Reply Reference Adquisición de materiales eléctricos y afines_EXT   Type of Contract GoodsDominicana   Contract Value 234,897.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/02/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/02/2025 17:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero Esq. Luperon OZAMA O METROPOLITANA 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.2014065 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 199,066.09 0.00 0.00 35,831.89 234,897.66 234,897.98         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 26121532 - Alambre para i(...)26121532 - Alambre para interconexiones 2.3.9.6.01 PIES ALAMBRE THHN #4 100 FT 201.33 170.62 17,062.00 0.00 0.00 18 3,071.16 20,133.00 20,133.16         2 26121532 - Alambre para i(...)26121532 - Alambre para interconexiones 2.3.9.6.01 CONECTOR EMP # 3/0 3 UD 957.19 811.18 2,433.54 0.00 0.00 18 438.04 2,871.57 2,871.58         3 26121532 - Alambre para i(...)26121532 - Alambre para interconexiones 2.3.9.6.01 PIES CABLE LT 11/12 SIN METAL 50 FT 208.49 176.69 8,834.50 0.00 0.00 18 1,590.21 10,424.50 10,424.71         4 39121502 - Conmutadores r(...)39121502 - Conmutadores reductores 2.3.9.6.01 LAMPARA REFLECTOR LED 2X2 200W CUAD 6500 K PLUS 8 UD 5,057.43 4,285.96 34,287.68 0.00 0.00 18 6,171.78 40,459.44 40,459.46         5 39101628 - Lámpara Led 2.3.9.6.01 BOMBILLO LED ALTA POTENCIA 20W TIPO T LUZ BLANCA E27 22 UD 279.19 236.6 5,205.20 0.00 0.00 18 936.94 6,142.18 6,142.14         6 39101628 - Lámpara Led 2.3.9.6.01 PANEL LED 2X4 65W 6500K 277V 5 UD 8,404.55 7,122.5 35,612.50 0.00 0.00 18 6,410.25 42,022.75 42,022.75         7 39101628 - Lámpara Led 2.3.9.6.01 LAMPARA REDONDA 24W 605 SUPERFI 10 UD 1,768.23 1,498.5 14,985.00 0.00 0.00 18 2,697.30 17,682.30 17,682.30         8 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.6.01 TAPE TEMPLEX 3M 1600 5 UD 259.12 219.59 1,097.95 0.00 0.00 18 197.63 1,295.60 1,295.58         9 26111717 - Baterías del m(...)26111717 - Baterías del manganeso 2.3.9.6.01 PILA ALCALINA 3AAA VOLTECK 15 UD 218.3 185 2,775.00 0.00 0.00 18 499.50 3,274.50 3,274.50         10 26111717 - Baterías del m(...)26111717 - Baterías del manganeso 2.3.9.6.01 PILA ALCALINA 2AA BLISTER VOLTECK 8 UD 218.3 185 1,480.00 0.00 0.00 18 266.40 1,746.40 1,746.40         11 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.3.9.6.01 UPS FORZA NT-511D 500VA - 250 WATTS6 ENTRADAS 120V 13 UD 4,282.74 3,629.44 47,182.72 0.00 0.00 18 8,492.89 55,675.62 55,675.61         12 26121604 - Cable para señ(...)26121604 - Cable para señales 2.3.9.6.01 CACBLE HDMI 5 PUERTO 4K HD MAX RESOLUCIÓN 2 UD 1,222.85 1,036.31 2,072.62 0.00 0.00 18 373.07 2,445.70 2,445.69         13 26121604 - Cable para señ(...)26121604 - Cable para señales 2.3.9.6.01 CABLE HDMI ARGOM, 6 PIES, NEGRO 3 UD 292.3 247.71 743.13 0.00 0.00 18 133.76 876.90 876.89         14 39101610 - Lámparas de fi(...)39101610 - Lámparas de filamento 2.3.9.6.01 PANEL 12-24 1 UD 14,014.86 11,877 11,877.00 0.00 0.00 18 2,137.86 14,014.86 14,014.86         15 39101610 - Lámparas de fi(...)39101610 - Lámparas de filamento 2.3.9.6.01 PANEL 8-16 1 UD 10,688.66 9,058.19 9,058.19 0.00 0.00 18 1,630.47 10,688.66 10,688.66         16 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BREAKER GRUESO THQL 1120 6 UD 857.28 726.51 4,359.06 0.00 0.00 18 784.63 5,143.68 5,143.69 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_26/2/2025_8_33 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 234,897.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 234,897.98  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago por transferencia 234,897.98  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1740602368105xTygN 1 234,897.98  DOP Vencido Link