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.960900   Contract reference ASDO-2025-00080   Contract description: ADQUISICION DE MATERIALES ELÉCTRICOS, LOS CUALES SERAN UTILIZADOS PARA SOLUCIONAR PROBLEMAS ELECTRICOS EN LA ALCALDIA.   Type of Contract Goods   Contract Start: 08/04/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2025 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 ASDO-DAF-CD-2025-0023   Request Title ADQUISICION DE MATERIALES ELÉCTRICOS   Description ADQUISICION DE MATERIALES ELÉCTRICOS   Business Operation ADMINISTRATIVA   Reply Reference Propuesta_ASDO-DAF-CD-2025-0023   Type of Contract GoodsDominicana   Contract Value 51,831.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/04/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/04/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Los coquitos cas. esq. prolongacion 27 de febrero, manzana 19 OZAMA O METROPOLITANA 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.2037132 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 43,925.00 0.00 7,906.50 0.00 74,947.80 51,831.50         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 26121501 - Alambre calent(...)26121501 - Alambre calentador 2.3.9.6.01 ALAMBRE NO.4 STANDAR (PIE) 600 UD 116.67 68.5 41,100.00 0.00 18 7,398.00 0.00 70,002.00 48,498.00         2 39121615 - Breakers de ci(...)39121615 - Breakers de circuito de aire 2.3.9.6.01 BREAKER DOBLE 60 AMPERES 1 UD 1,210 1,040 1,040.00 0.00 18 187.20 0.00 1,210.00 1,227.20         3 10141609 - Sujetadores 2.3.9.7.01 TEIPI 6 UD 573.3 250 1,500.00 0.00 18 270.00 0.00 3,439.80 1,770.00         4 10141609 - Sujetadores 2.3.9.7.01 TAIRRA GRANDE (FUNDA) 1 PAQ 296 285 285.00 0.00 18 51.30 0.00 296.00 336.30 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_4/4/2025_5_27 p.m..Pdf Download orden de materiales electricos.pdf orden de materiales electricos.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 51,831.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 49,725.20  DOP ---- View 2.3.9.7.01 2,106.30  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MATERIALES ELÉCTRICOS, LOS CUALES SERAN UTILIZADOS PARA SOLUCIONAR PROBLEMAS ELECTRICOS EN LA ALCALDIA. 51,831.50  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 56-25 1 51,831.50  DOP Vencido fondos materiales electrico.pdf