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.958716   Contract reference GOBOG-2025-00022   Contract description: Para ser utilizados en las labores de mantenimiento de la Gobernacion de las Oficinas Gubernamentales.   Type of Contract Goods   Contract Start: 03/04/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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-02-ComprasDebajoUmbral   Request Reference GOBOG-DAF-CD-2025-0015   Request Title Adquisición de electicos   Description Adquisición de electicos   Business Operation ENCARGADO DE ALMACEN   Reply Reference Adquisición de electicos_EXT   Type of Contract GoodsDominicana   Contract Value 231,473.94 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/04/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. MEXICO, ENTRE LAS AVENIDAS DR. DELGADO Y 30 DE MARZO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Para ser utilizados en las labores de mantenimiento de la Gobernacion de las Oficinas Gubernamentales. Catalogue Items   Back To Top     1   DO1.PCCNTR.2016501 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 196,164.34 0.00 35,309.60 0.00 185,299.94 231,473.94         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 26121519 - Alambre de alu(...)26121519 - Alambre de aluminio revestido de cobre 2.3.9.6.01 Toma corriente 30 UD 193.99 193.99 5,819.70 0.00 18 1,047.55 0.00 5,819.70 6,867.25         2 26121519 - Alambre de alu(...)26121519 - Alambre de aluminio revestido de cobre 2.3.9.6.01 Interruptores sencillos blanco 15 UD 129.99 129.99 1,949.85 0.00 18 350.97 0.00 1,949.85 2,300.82         3 26121519 - Alambre de alu(...)26121519 - Alambre de aluminio revestido de cobre 2.3.9.6.01 Interruptores doble blanco 15 UD 176.01 176.01 2,640.15 0.00 18 475.23 0.00 2,640.15 3,115.38         4 27111704 - Enchufes 2.3.9.6.01 Bombillos led tipo globo blanco 30 UD 560 560 16,800.00 0.00 18 3,024.00 0.00 16,800.00 19,824.00         5 39111810 - Interruptor de(...)39111810 - Interruptor de lámpara 2.3.9.6.01 Lampara reflector 100w 16 UD 2,489.99 2,489.99 39,839.84 0.00 18 7,171.17 0.00 39,839.84 47,011.01         6 39111810 - Interruptor de(...)39111810 - Interruptor de lámpara 2.3.9.6.01 Rollo de alambre duple No.12 (2x2.5)mm 500 pies 1 UD 24,001.2 24,001.2 24,001.20 0.00 18 4,320.22 0.00 24,001.20 28,321.42         7 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Rollo de alambre standar negro THHN/THWN 12AWG 500 pies 1 UD 11,965.2 11,965.2 11,965.20 0.00 18 2,153.74 0.00 11,965.20 14,118.94         8 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Rollo de cable de goma 12/2 500 pies 1 UD 17,003.8 17,068.15 17,068.15 0.00 18 3,072.27 0.00 17,003.80 20,140.42         9 39121308 - Cajas de toma (...)39121308 - Cajas de toma de corriente 2.3.9.6.01 Cajas de metal 2x4x1/2 1.5mm 15 UD 72 72 1,080.00 0.00 18 194.40 0.00 1,080.00 1,274.40         10 39101601 - Lámparas halóg(...)39101601 - Lámparas halógenas 2.3.9.6.01 Lampara de superficie de 15w redonda 20 UD 800 700 14,000.00 0.00 18 2,520.00 0.00 16,000.00 16,520.00         11 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 Lampara led de panel superficie redonda 12w 160mm 6500K 15 UD 380.01 800 12,000.00 0.00 18 2,160.00 0.00 5,700.15 14,160.00         12 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 Lampara led de panel 2x2 10 UD 2,009.99 2,300 23,000.00 0.00 18 4,140.00 0.00 20,099.90 27,140.00         13 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 Lampara de panel empotrado redonda 6w 6500k 110 10 UD 220 450 4,500.00 0.00 18 810.00 0.00 2,200.00 5,310.00         14 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 Lampara de panel empotrado redonda 12w 6500k 110 10 UD 319.99 450 4,500.00 0.00 18 810.00 0.00 3,199.90 5,310.00         15 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 Tape electrico 3/4 66ft 25 UD 680.01 680.01 17,000.25 0.00 18 3,060.05 0.00 17,000.25 20,060.30 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_3/3/2025_12_26 p.m..Pdf Download img20250402_08273898.pdf img20250402_08273898.pdf Download EG1743597057165WJnDq.pdf EG1743597057165WJnDq.pdf Download EG17405759534769LAlK.pdf EG17405759534769LAlK.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 231,473.94 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 231,473.94  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 231,473.94  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1743597057165WJnDq 1 231,473.94  DOP Vencido Link