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.970048   Contract reference SREV-2025-00071   Contract description: adquisición de breakers y lamparas de calle   Type of Contract Goods   Contract Start: 13/05/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/07/2025 00:00:00 ((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 SREV-DAF-CM-2025-0024   Request Title Breakers y Lamparas de calle   Description Adquisición de Breaker y Lamparas de calle, Uso en Varios CPN, Bajo la supervisión del SRS El Valle.   Business Operation Infraestructura   Reply Reference Viola Reyes Comercial, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,740,882.52 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 13/05/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/05/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Corral de los indios esquina sabana yegua EL VALLE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2058807 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,475,324.17 0.00 265,558.35 0.00 1,827,926.25 1,740,882.52         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 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breaker de riel 1P 20 AMP 150 UD 332.06 268.01 40,201.28 0.00 18 7,236.23 0.00 49,809.00 47,437.51         2 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breaker GE de 2P 200 AMP 10 UD 4,758.6 3,840.68 38,406.81 0.00 18 6,913.23 0.00 47,586.00 45,320.04         3 39111505 - Iluminación em(...)39111505 - Iluminación empotrada 2.3.9.6.01 Reflector LED de 200 Watt 225 UD 2,940 2,372.88 533,898.23 0.00 18 96,101.68 0.00 661,500.00 629,999.91         4 39111509 - Lámparas de pi(...)39111509 - Lámparas de pie 2.3.9.6.01 Lampara de Calle de 150 WATT 225 UD 4,751.25 3,834.75 862,817.85 0.00 18 155,307.21 0.00 1,069,031.25 1,018,125.06 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_13/5/2025_1_21 p.m..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 1,740,882.52 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 1,740,882.52  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago total 1,740,882.52  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 1,740,882.52  DOP Vencido cuota a comprometer.PDF