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.953499   Contract reference BATALLA CARRERAS-2025-00015   Contract description: Solicitud de Materiales de electricidad   Type of Contract Goods   Contract Start: 21/03/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2025 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 BATALLA CARRERAS-DAF-CD-2025-0011   Request Title Solicitud de Materiales de electricidad   Description Solicitud de Materiales de electricidad   Business Operation Almacén AMBC   Reply Reference Solicitud de Materiales de electricidad_EXT   Type of Contract GoodsDominicana   Contract Value 222,195.95 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/03/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARRETERA MELLA KILOMETRO 17 SAN ISIDRO SANTO DOMINGO ESTE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2023664 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 188,301.65 0.00 33,894.30 0.00 222,195.95 222,195.95         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 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 Pie de alambre 16.0 mm 70ª. 100 UD 116.23 98.5 9,850.00 0.00 18 1,773.00 0.00 11,623.00 11,623.00         2 31163103 - Conector de re(...)31163103 - Conector de remolque 2.3.9.6.01 Conectores de empalme s-3/0-s tj-90-120. 3 UD 434.89 368.55 1,105.65 0.00 18 199.02 0.00 1,304.67 1,304.67         3 13101723 - Termoplástico 2.3.5.5.01 Pie de tubería liquid tight 1.1/2” 50”. 50 UD 197.06 167 8,350.00 0.00 18 1,503.00 0.00 9,853.00 9,853.00         4 11101704 - Acero 2.3.6.3.06 Escalera ftr-12 tijera febra 500 lbs soporte tbs laterales. 1 UD 42,156.68 35,726 35,726.00 0.00 18 6,430.68 0.00 42,156.68 42,156.68         5 11131605 - Huesos 2.3.9.9.01 Tape de goma ¾” 3m 130 #23. 1 UD 2,336.4 1,980 1,980.00 0.00 18 356.40 0.00 2,336.40 2,336.40         6 39101628 - Lámpara Led 2.3.9.6.01 Lámpara reflector led 800w isa-810-090. 2 UD 22,355.1 18,945 37,890.00 0.00 18 6,820.20 0.00 44,710.20 44,710.20         7 39101628 - Lámpara Led 2.3.9.6.01 Lámpara reflector led 200w 6500. 6 UD 3,481 2,950 17,700.00 0.00 18 3,186.00 0.00 20,886.00 20,886.00         8 39101628 - Lámpara Led 2.3.9.6.01 Bombillo led alta potencia 20w tipo t luz blanca. 50 UD 253.7 215 10,750.00 0.00 18 1,935.00 0.00 12,685.00 12,685.00         9 39101628 - Lámpara Led 2.3.9.6.01 Lámpara led de superficie 60x60 cm 48w luz blanca. 12 UD 3,245 2,750 33,000.00 0.00 18 5,940.00 0.00 38,940.00 38,940.00         10 39101628 - Lámpara Led 2.3.9.6.01 Lampara led 24w 6400k superficie redonda 100-240v 10 UD 1,135.16 962 9,620.00 0.00 18 1,731.60 0.00 11,351.60 11,351.60         11 11121610 - Maderas duras 2.3.1.4.01 Tabla de pino tratado kd 1 x 12 x 16 bande 7 UD 3,764.2 3,190 22,330.00 0.00 18 4,019.40 0.00 26,349.40 26,349.40 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_13/3/2025_7_34 p.m..Pdf Download cuota elec.pdf cuota elec.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 222,195.95 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.4.01 26,349.40  DOP ---- View 2.3.9.6.01 141,500.47  DOP ---- View 2.3.5.5.01 9,853.00  DOP ---- View 2.3.6.3.06 42,156.68  DOP ---- View 2.3.9.9.01 2,336.40  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pagado 222,195.95  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1742560946149aqXU1 1 222,195.95  DOP Vencido Link