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.975842   Contract reference COAAROM-2025-00048   Contract description: COMPRA DE BOTAS, FUSIBLES, CONTACTORES Y MAS   Type of Contract Goods   Contract Start: 28/05/2025 17:00:00 ((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 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-2025-0042   Request Title COMPRA DE BOTAS, FUSIBLES, CONTACTORES Y MAS   Description COMPRA DE BOTAS, FUSIBLES, CONTACTORES Y MAS   Business Operation Electromecanica   Reply Reference OFERTA EXTERNA INCEMESA_EXT   Type of Contract GoodsDominicana   Contract Value 185,285.21 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/05/2025 17:00:00 ((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 Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2059554 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 157,021.36 0.00 0.00 28,263.85 159,906.63 185,285.21         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 40141745 - Fusibles de al(...)40141745 - Fusibles de alta temperatura 2.3.6.3.04 FUSIBLE DE ALTA TENSION 15 KVA 25 UD 144.07 144.07 3,601.75 0.00 0.00 18 648.32 3,601.75 4,250.07         1 40141745 - Fusibles de al(...)40141745 - Fusibles de alta temperatura 2.3.6.3.04 FUSIBLE DE ALTA TENSION 12 KVA 25 UD 136.54 136.44 3,411.00 0.00 0.00 18 613.98 3,413.50 4,024.98         1 40141745 - Fusibles de al(...)40141745 - Fusibles de alta temperatura 2.3.6.3.04 FUSIBLE DE ALTA TENSION 20 KVA 25 UD 168.88 169.49 4,237.25 0.00 0.00 18 762.71 4,222.00 4,999.96         1 39121529 - Contactores 2.3.9.6.01 CONTACTOR DE 300 AMPERES, 460 V 3F 2 UD 37,521.19 37,521.19 75,042.38 0.00 0.00 18 13,507.63 75,042.38 88,550.01         1 39121514 - Relés de poten(...)39121514 - Relés de potencia 2.3.9.6.01 PROTECCION TRIFASICA 460V, GUARDA MOTOR 2 UD 8,900 8,898.31 17,796.62 0.00 0.00 18 3,203.39 17,800.00 21,000.01         1 39121514 - Relés de poten(...)39121514 - Relés de potencia 2.3.9.6.01 MONITOR DE FASE 460V TRIFASICO 2 UD 2,073 2,072.03 4,144.06 0.00 0.00 18 745.93 4,146.00 4,889.99         1 39121514 - Relés de poten(...)39121514 - Relés de potencia 2.3.9.6.01 BASE DE MONITOR DE FASE 460V TRIFASICO 2 UD 145 146.61 293.22 0.00 0.00 18 52.78 290.00 346.00         1 39121706 - Bujes de trans(...)39121706 - Bujes de transformadores 2.3.9.6.01 TRANSFORMADOR DE CONTROL ELECTRICO 500VA 480V/120-240V 2 UD 8,085 8,084.75 16,169.50 0.00 0.00 18 2,910.51 16,170.00 19,080.01         1 39121413 - Conectores cir(...)39121413 - Conectores circulares 2.3.9.6.01 TERMINAL DE OJO 4/0 20 UD 391 390.76 7,815.20 0.00 0.00 18 1,406.74 7,820.00 9,221.94         1 39121413 - Conectores cir(...)39121413 - Conectores circulares 2.3.9.6.01 TERMINAL DE OJO 3/0 10 UD 243 242.54 2,425.40 0.00 0.00 18 436.57 2,430.00 2,861.97         1 39121413 - Conectores cir(...)39121413 - Conectores circulares 2.3.9.6.01 TERMINAL DE OJO 2/0 15 UD 265 265 3,975.00 0.00 0.00 18 715.50 3,975.00 4,690.50         1 39121539 - Conmutadores d(...)39121539 - Conmutadores de llave 2.3.9.6.01 LLAVE DE PASO 30 AMPERES DOBLE TIRO (DOS POLOS) 2 UD 598 597.37 1,194.74 0.00 0.00 18 215.05 1,196.00 1,409.79         1 39121539 - Conmutadores d(...)39121539 - Conmutadores de llave 2.3.9.6.01 LLAVE DE PASO 60 AMPERES DOBLE TIRO (DOS POLOS) 2 UD 450 449.15 898.30 0.00 0.00 18 161.69 900.00 1,059.99         1 46181604 - Botas de segur(...)46181604 - Botas de seguridad 2.3.9.9.04 BOTA DE SEGURIDAD DIELECTRICA #38 1 UD 2,100 1,779.66 1,779.66 0.00 0.00 18 320.34 2,100.00 2,100.00         1 46181604 - Botas de segur(...)46181604 - Botas de seguridad 2.3.9.9.04 BOTA DE SEGURIDAD DIELECTRICA #39 2 UD 2,100 1,779.66 3,559.32 0.00 0.00 18 640.68 4,200.00 4,200.00         1 46181604 - Botas de segur(...)46181604 - Botas de seguridad 2.3.9.9.04 BOTA DE SEGURIDAD DIELECTRICA #42 5 UD 2,100 1,779.66 8,898.30 0.00 0.00 18 1,601.69 10,500.00 10,499.99         1 46181604 - Botas de segur(...)46181604 - Botas de seguridad 2.3.9.9.04 BOTA DE SEGURIDAD DIELECTRICA #44 1 UD 2,100 1,779.66 1,779.66 0.00 0.00 18 320.34 2,100.00 2,100.00 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_14/5/2025_8_06 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 185,285.21 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 13,275.01  DOP ---- View 2.3.9.6.01 153,110.21  DOP ---- View 2.3.9.9.04 18,899.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 185,285.21  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1747254485349v7h2N 1 185,285.21  DOP Vencido Link