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.954954   Contract reference ASC-2025-00014   Contract description: ADQUISICION DE MATERIALES ELECTRICOS SOLICITADO POR LA DIRECCION ADMINISTRATIVO   Type of Contract Goods   Contract Start: 26/03/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/04/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference ASC-DAF-CM-2025-0005   Request Title ADQUISICION DE MATERIALES ELECTRICOS SOLICITADO POR LA DIRECCION ADMINISTRATIVO   Description ADQUISICION DE MATERIALES ELECTRICOS SOLICITADO POR LA DIRECCION ADMINISTRATIVO   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference DQUISICION DE MATERIALES ELECTRICOS SOLICITADO POR   Type of Contract GoodsDominicana   Contract Value 275,671.83 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/03/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/04/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Constitución esq.Padre Borbom 91111 VALDESIA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2030037 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 233,620.19 0.00 42,051.64 0.00 551,351.00 275,671.83         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 39101601 - Lámparas halóg(...)39101601 - Lámparas halógenas 2.3.9.6.01 239601 0 UD 275,675.5 0 0.00 0.00 0.00 0.00 275,675.50 0.00         1 39101628 - Lámpara Led 2.3.9.6.01 Lámpara Led 15 UD 10,820 9,169.49 137,542.35 0.00 18 24,757.62 0.00 162,300.00 162,299.97         2 39101628 - Lámpara Led 2.3.9.6.01 Lámpara Led 7 UD 3,600 3,050.85 21,355.95 0.00 18 3,844.07 0.00 25,200.00 25,200.02         3 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 Alambre de cobre-acero 1,000 FT 18 15.25 15,250.00 0.00 18 2,745.00 0.00 18,000.00 17,995.00         4 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 Alambre de cobre-acero 500 FT 11.55 9.79 4,895.00 0.00 18 881.10 0.00 5,775.00 5,776.10         5 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.6.01 Cinta aislante eléctrica 7 UD 175 148.31 1,038.17 0.00 18 186.87 0.00 1,225.00 1,225.04         6 39111704 - Luces proyecta(...)39111704 - Luces proyectantes 2.3.9.6.01 Luces proyectantes 4 UD 990 838.98 3,355.92 0.00 18 604.07 0.00 3,960.00 3,959.99         7 39111803 - Enchufes de lá(...)39111803 - Enchufes de lámparas 2.3.9.6.01 Enchufes de lámparas 8 UD 160 135.59 1,084.72 0.00 18 195.25 0.00 1,280.00 1,279.97         8 39121534 - Luces indicado(...)39121534 - Luces indicadoras o indicadores luminosos 2.3.9.6.01 Luces indicadoras o indicadores luminosos 10 UD 820 694.92 6,949.20 0.00 18 1,250.86 0.00 8,200.00 8,200.06         9 25172906 - Reflectores 2.3.9.8.01 Reflectores 5 UD 4,413.5 3,740.25 18,701.25 0.00 18 3,366.23 0.00 22,067.50 22,067.48         10 31161503 - Clavo-tornillo 2.3.6.3.06 Clavo-tornillo 50 UD 5 4.24 212.00 0.00 18 38.16 0.00 250.00 250.16         11 27111704 - Enchufes 2.3.9.6.01 Enchufes 6 UD 103 87.29 523.74 0.00 18 94.27 0.00 618.00 618.01         12 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breakers de circuito 4 UD 1,400 1,186.44 4,745.76 0.00 18 854.24 0.00 5,600.00 5,600.00         13 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breakers de circuito 4 UD 1,500 1,271.19 5,084.76 0.00 18 915.26 0.00 6,000.00 6,000.02         14 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breakers de circuito 4 UD 1,380 1,169.49 4,677.96 0.00 18 842.03 0.00 5,520.00 5,519.99         15 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breakers de circuito 4 UD 700 593.22 2,372.88 0.00 18 427.12 0.00 2,800.00 2,800.00         16 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breakers de circuito 4 UD 590 500 2,000.00 0.00 18 360.00 0.00 2,360.00 2,360.00         17 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breakers de circuito 4 UD 580 491.53 1,966.12 0.00 18 353.90 0.00 2,320.00 2,320.02         18 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breakers de circuito 1 UD 2,200 1,864.41 1,864.41 0.00 18 335.59 0.00 2,200.00 2,200.00 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_25/3/2025_8_22 p.m..Pdf Download ORDEN COMPRA ELECTRICO.pdf ORDEN COMPRA ELECTRICO.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 275,671.83 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 253,354.19  DOP ---- View 2.3.9.8.01 22,067.48  DOP ---- View 2.3.6.3.06 250.16  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 275,671.83  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 275,671.83  DOP Vencido CUOTA COMPROMETER ELECTRICOS.pdf