ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.975882
Contract reference	COAAROM-2025-00028
Contract description:	COMPRA DE BOTAS, ALAMBRES Y CONTACTORES
Type of Contract	Goods
Contract Start:	28/05/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	28/06/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Accepted

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-02-ComprasDebajoUmbral
Request Reference	COAAROM-DAF-CD-2025-0024
Request Title	BOTAS, ALAMBRES Y CONTACTORES
Description	COMPRA DE BOTAS DE SEGURIDAD, ALAMBRES Y CONTACTORES, PARA EL USO DEL DEPARTAMENTO DE ELECTROMECANICA
Business Operation	Electromecanica
Reply Reference	OFERTA EXTERNA SUPLIDORA ORIENTAL_EXT
Type of Contract	GoodsDominicana
Contract Value	25,672.95 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	28/05/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	28/06/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	calle Dr. Ferry DO

Payment Conditions

Payment Method
Invoice Payment Deadline	30 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.2037106 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
21,756.73	0.00	0.00	3,916.22	25,671.92	25,672.95

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

26121501 - Alambre calent(...)

2.3.9.6.01

ALAMBRE MANGUERA 14/2-HILOS

200

17.4

14.75

2,950.00

0.00

531.00

3,480.00

3,481.00

39121721 - Aislantes eléc(...)

2.3.9.6.01

TAPE DE VINIL

417

353.39

0.00

63.61

417.00

39121721 - Aislantes eléc(...)

2.3.9.6.01

TAPE DE GOMA

1,210

1,025.42

0.00

184.58

1,210.00

39121529 - Contactores

2.3.9.6.01

CONTACTOR 38/50 220V

1,650

1,398.31

2,796.62

0.00

503.39

3,300.00

3,300.01

39121514 - Relés de poten(...)

2.3.9.6.01

RELAY TERMICO 17-25 AMP

690.46

585.14

1,170.28

0.00

210.65

1,380.92

1,380.93

39121601 - Breakers de ci(...)

2.3.9.6.01

BREAKERS IND. 3/P 50A

2,692

2,281.36

4,562.72

0.00

821.29

5,384.00

5,384.01

46181604 - Botas de segur(...)

2.3.9.9.04

Botas de seguridad #44

2,100

1,779.66

5,338.98

0.00

961.02

6,300.00

46181604 - Botas de segur(...)

2.3.9.9.04

Botas de seguridad #42

2,100

1,779.66

3,559.32

0.00

640.68

4,200.00

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_4/4/2025_1_48 p.m..Pdf	Download
CUOTA A COMPROMETER.pdf	CUOTA A COMPROMETER.pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

25,672.95 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.3.9.6.01	15,172.95 DOP	----	View
2.3.9.9.04	10,500.00 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
1	PAGO	25,672.95 DOP	Mayo	2025

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2025	EG174377511716491O9n	1	25,672.95 DOP	Vencido	Link