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.980147   Contract reference COAAROM-2025-00041   Contract description: COMPRA DE ARTICULOS ELECTRICOS   Type of Contract Goods   Contract Start: 09/06/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/07/2025 12:00:00 ((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 COAAROM-DAF-CD-2025-0038   Request Title COMPRA DE ARTICULOS ELECTRICOS   Description COMPRA DE ARTICULOS ELECTRICOS, PARA EL USO DE LA INSTITUCION   Business Operation Electromecanica   Reply Reference OFERTA EXTERNA SUPLIDORA ORIENTAL_EXT   Type of Contract GoodsDominicana   Contract Value 174,824.33 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/06/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/07/2025 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 Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2053730 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 148,156.20 0.00 0.00 26,668.13 153,985.40 174,824.33         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 CABLE MANGUERA 12/3 250 FT 30 28.31 7,077.50 0.00 0.00 18 1,273.95 7,500.00 8,351.45         1 26121501 - Alambre calent(...)26121501 - Alambre calentador 2.3.9.6.01 ALAMBRE STANDAR #12 ROJO O NEGRO 500 FT 11.34 11.44 5,720.00 0.00 0.00 18 1,029.60 5,670.00 6,749.60         1 26121501 - Alambre calent(...)26121501 - Alambre calentador 2.3.9.6.01 ALAMBRE NEGRO #12 500 FT 11.13 11.44 5,720.00 0.00 0.00 18 1,029.60 5,565.00 6,749.60         1 26121501 - Alambre calent(...)26121501 - Alambre calentador 2.3.9.6.01 ALAMBRE STANDAR #12 BLANCO 500 FT 11.34 11.44 5,720.00 0.00 0.00 18 1,029.60 5,670.00 6,749.60         1 26121501 - Alambre calent(...)26121501 - Alambre calentador 2.3.9.6.01 ALAMBRE #12 BLANCO 500 FT 11.44 11.44 5,720.00 0.00 0.00 18 1,029.60 5,720.00 6,749.60         1 26121501 - Alambre calent(...)26121501 - Alambre calentador 2.3.9.6.01 CABLE MANGUERA 10/3 200 FT 46.19 44.07 8,814.00 0.00 0.00 18 1,586.52 9,238.00 10,400.52         1 26121501 - Alambre calent(...)26121501 - Alambre calentador 2.3.9.6.01 CABLE MANGUERA 12/3 300 FT 30 28.31 8,493.00 0.00 0.00 18 1,528.74 9,000.00 10,021.74         1 26121501 - Alambre calent(...)26121501 - Alambre calentador 2.3.9.6.01 CABLE MANGUERA 8/4 300 FT 94.01 80.51 24,153.00 0.00 0.00 18 4,347.54 28,203.00 28,500.54         1 39101628 - Lámpara Led 2.3.9.6.01 REFLECTOR LED 100 W 5 UD 1,200 1,016.95 5,084.75 0.00 0.00 18 915.26 6,000.00 6,000.01         1 39101628 - Lámpara Led 2.3.9.6.01 REFLECTOR LED 200 W 2 UD 2,500 2,542.37 5,084.74 0.00 0.00 18 915.25 5,000.00 5,999.99         1 39121721 - Aislantes eléc(...)39121721 - Aislantes eléctricos 2.3.9.6.01 TAPE PLASTICO 4 UD 350 333.85 1,335.40 0.00 0.00 18 240.37 1,400.00 1,575.77         1 39121721 - Aislantes eléc(...)39121721 - Aislantes eléctricos 2.3.9.6.01 TAPE DE GOMA 4 UD 1,025 1,072.88 4,291.52 0.00 0.00 18 772.47 4,100.00 5,063.99         1 39121721 - Aislantes eléc(...)39121721 - Aislantes eléctricos 2.3.9.6.01 TAPE DE VINIL 8 UD 350 333.85 2,670.80 0.00 0.00 18 480.74 2,800.00 3,151.54         1 27111509 - Barrenas 2.3.6.3.04 BARRENAS 3/8¨CONCRETO 2 UD 91 156.78 313.56 0.00 0.00 18 56.44 182.00 370.00         1 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BREAKER DOBLE EUROPEO 16 AMPERES 4 UD 520 491.53 1,966.12 0.00 0.00 18 353.90 2,080.00 2,320.02         1 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BREAKER DOBLE EUROPEO 32 AMPERES 6 UD 640 618.64 3,711.84 0.00 0.00 18 668.13 3,840.00 4,379.97         1 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BREAKER DOBLE EUROPEO 20 AMPERES 6 UD 500 562.71 3,376.26 0.00 0.00 18 607.73 3,000.00 3,983.99         1 39121402 - Enchufes eléct(...)39121402 - Enchufes eléctricos 2.3.9.6.01 SWICTH 3 WAY SENCILLO 4 UD 216 216.1 864.40 0.00 0.00 18 155.59 864.00 1,019.99         1 39121402 - Enchufes eléct(...)39121402 - Enchufes eléctricos 2.3.9.6.01 SWICTH DOBLE 4 UD 330 330.51 1,322.04 0.00 0.00 18 237.97 1,320.00 1,560.01         1 39121402 - Enchufes eléct(...)39121402 - Enchufes eléctricos 2.3.9.6.01 SWICTH SENCILLO 6 UD 186 186.44 1,118.64 0.00 0.00 18 201.36 1,116.00 1,320.00         1 41113601 - Amperímetros 2.6.5.7.01 AMPERIMETRO PARA MEDIDA ELECTRICA 1 UD 2,100 3,579.56 3,579.56 0.00 0.00 18 644.32 2,100.00 4,223.88         1 41113602 - Medidores de (...)41113602 - Medidores de fase 2.6.5.7.01 MEDIDOR DE CORRIENTE TRIFASICA 1 UD 10,000 13,262.71 13,262.71 0.00 0.00 18 2,387.29 10,000.00 15,650.00         1 39121303 - Cajas eléctric(...)39121303 - Cajas eléctricas 2.3.9.6.01 PORTACONTADOR 200 AMPERES 7 CLIP 1 UD 18,300 9,279.66 9,279.66 0.00 0.00 18 1,670.34 18,300.00 10,950.00         1 31162414 - Abrazadera 2.3.6.3.06 FUNDA DE TAIRA DE 12¨ 1 UD 310 322.03 322.03 0.00 0.00 18 57.97 310.00 380.00         1 39121529 - Contactores 2.3.9.6.01 CONTACTOR 240 VOLTIO, 2 POLO, COIL 24 DC 2 UD 538 2,627.12 5,254.24 0.00 0.00 18 945.76 1,076.00 6,200.00         1 23171603 - Cortadores de (...)23171603 - Cortadores de cañerías o tubos 2.3.6.3.04 CORTA TUBO PARA COBRE 1 UD 306 805.08 805.08 0.00 0.00 18 144.91 306.00 949.99         1 27111701 - Destornillador(...)27111701 - Destornilladores 2.3.6.3.04 DESTORNILLADOR ESTRIA ELECTRICO 2 UD 202 182.2 364.40 0.00 0.00 18 65.59 404.00 429.99         1 27111701 - Destornillador(...)27111701 - Destornilladores 2.3.6.3.04 DESTORNILLADOR PLANO ELECTRICO 2 UD 422.2 173.73 347.46 0.00 0.00 18 62.54 844.40 410.00         1 27111701 - Destornillador(...)27111701 - Destornilladores 2.3.6.3.04 DESTORNILLADOR ESTRIA PARA CONTROLES ELECTRICOS 2 UD 80 66.95 133.90 0.00 0.00 18 24.10 160.00 158.00         1 27111701 - Destornillador(...)27111701 - Destornilladores 2.3.6.3.04 DESTORNILLADOR PLANO PARA CONTROLES ELECTRICOS 2 UD 80 64.41 128.82 0.00 0.00 18 23.19 160.00 152.01         1 27112108 - Alicates de pu(...)27112108 - Alicates de punta de aguja 2.3.6.3.04 PINZA SACA SELLO DE RODAMIENTO 1 UD 310 262.71 262.71 0.00 0.00 18 47.29 310.00 310.00         1 14111512 - Papel para grá(...)14111512 - Papel para gráficos 2.3.3.1.01 LIBRETA NUMERICA 1 UD 750 635.59 635.59 0.00 0.00 18 114.41 750.00 750.00         1 39121304 - Cubiertas de c(...)39121304 - Cubiertas de cajas eléctricas 2.3.9.6.01 TAPA CIEGA 2X4 5 UD 17 16.95 84.75 0.00 0.00 18 15.26 85.00 100.01         1 39121402 - Enchufes eléct(...)39121402 - Enchufes eléctricos 2.3.9.6.01 TOMA CORRIENTE DOBLE 110 BTICINO 12 UD 170 181.36 2,176.32 0.00 0.00 18 391.74 2,040.00 2,568.06         1 39101610 - Lámparas de fi(...)39101610 - Lámparas de filamento 2.3.9.6.01 BOMBILLO DE 65W BAJO CONSUMO 12 UD 380 377.73 4,532.76 0.00 0.00 18 815.90 4,560.00 5,348.66         1 39121205 - Canaletas para(...)39121205 - Canaletas para cables 2.3.9.8.02 CANALETA DE 3/4 10 UD 202 201.69 2,016.90 0.00 0.00 18 363.04 2,020.00 2,379.94         1 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 TUBO DE 1/2 EMT 10 UD 172 171.19 1,711.90 0.00 0.00 18 308.14 1,720.00 2,020.04         1 39121434 - Conectores de (...)39121434 - Conectores de tubos metálicos eléctricos (emt) 2.3.9.6.01 CURVA DE 1/2 EMT 10 UD 20 33.9 339.00 0.00 0.00 18 61.02 200.00 400.02         1 39121006 - Adaptadores o (...)39121006 - Adaptadores o inversores de potencia 2.3.9.6.01 ADAPTADOR DE 1/2 EMT 12 UD 16 16.1 193.20 0.00 0.00 18 34.78 192.00 227.98         1 39121413 - Conectores cir(...)39121413 - Conectores circulares 2.3.9.6.01 COUPLING DE 1/2 EMT 12 UD 15 13.97 167.64 0.00 0.00 18 30.18 180.00 197.82 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_2/5/2025_4_18 p.m..Pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 174,824.33 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 2,779.99  DOP ---- View 2.3.3.1.01 750.00  DOP ---- View 2.3.9.8.02 2,379.94  DOP ---- View 2.3.6.3.06 380.00  DOP ---- View 2.6.5.7.01 19,873.88  DOP ---- View 2.3.9.6.01 148,660.52  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 174,824.33  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1746203843289k4ij5 1 174,824.33  DOP Vencido Link