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.972435   Contract reference CEA-2025-00088   Contract description: Materiales Eléctricos.   Type of Contract Goods   Contract Start: 23/05/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/08/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference CEA-DAF-CM-2025-0051   Request Title Materiales Electricos   Description Adquisición de Materiales Eléctricos para uso del Ingenio, dirigida a MIPYMES Mujer   Business Operation DIRECCION TECNICA   Reply Reference CEA-DAF-CM-2025-0051_EXT   Type of Contract GoodsDominicana   Contract Value 400,598.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/05/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/08/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/fray cipriano de Utrera OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2062343 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 339,490.00 0.00 61,108.20 0.00 437,680.00 400,598.20         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 39121721 - Aislantes eléc(...)39121721 - Aislantes eléctricos 2.3.9.6.01 Cinta Aislante Super 33+ 2 UD 450 360 720.00 0.00 18 129.60 0.00 900.00 849.60         2 39121721 - Aislantes eléc(...)39121721 - Aislantes eléctricos 2.3.9.6.01 Cinta Aislante No. 23 3 UD 410 340 1,020.00 0.00 18 183.60 0.00 1,230.00 1,203.60         3 23171510 - Alambre soldad(...)23171510 - Alambre soldador 2.3.6.3.06 Alambre picado C-16 150 LB 87 75 11,250.00 0.00 18 2,025.00 0.00 13,050.00 13,275.00         4 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 Alambre No. 4 2,000 FT 115 85 170,000.00 0.00 18 30,600.00 0.00 230,000.00 200,600.00         5 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 Alambre de Goma 10/3 500 FT 75 63 31,500.00 0.00 18 5,670.00 0.00 37,500.00 37,170.00         6 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 Alambre Eléctrico 1/0 500 FT 310 250 125,000.00 0.00 18 22,500.00 0.00 155,000.00 147,500.00 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_19/5/2025_8_04 p.m..Pdf Download Adj. CM 25-0051.pdf Adj. CM 25-0051.pdf Download Orden de Compras CM 25-0051.pdf Orden de Compras CM 25-0051.pdf Download Acta Simple CM 25-0051.pdf Acta Simple CM 25-0051.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 400,598.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 387,323.20  DOP ---- View 2.3.6.3.06 13,275.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 400,598.20  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 96 1 400,598.20  DOP Vencido Cuota CM 25-0051.pdf (View History)