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.972565   Contract reference SENPA-2025-00022   Contract description: ADQUISICION MATERIALES ELECTRICOS Y ARTICULOS DE FERRETERIA   Type of Contract Goods   Contract Start: 21/05/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/07/2025 14:00:00 ((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 SENPA-DAF-CD-2025-0016   Request Title ADQUISICION MATERIALES ELECTRICOS Y ARTICULOS DE FERRETERIA   Description ADQUISICION MATERIALES ELECTRICOS Y ARTICULOS DE FERRETERIA   Business Operation Direccion Administrativa   Reply Reference Daismar Comercial, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 272,060.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/05/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/07/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance SENPA 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.2063045 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 230,560.00 0.00 41,500.80 0.00 224,800.00 272,060.80         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 39101628 - Lámpara Led 2.3.9.6.01 PANEL LED CUADRADO 18W 40 UD 740 780 31,200.00 0.00 18 5,616.00 0.00 29,600.00 36,816.00         2 39101628 - Lámpara Led 2.3.9.6.01 PANEL LED CUADRADO 12W 45 UD 540 320 14,400.00 0.00 18 2,592.00 0.00 24,300.00 16,992.00         3 39101628 - Lámpara Led 2.3.9.6.01 PANEL LED CUADRADO 24W 40X40 45 UD 940 890 40,050.00 0.00 18 7,209.00 0.00 42,300.00 47,259.00         4 39101628 - Lámpara Led 2.3.9.6.01 BOMBILLOS OJO DE BUEY 6W 70 UD 320 220 15,400.00 0.00 18 2,772.00 0.00 22,400.00 18,172.00         5 39101628 - Lámpara Led 2.3.9.6.01 BOMBILLO LED 100W 70 UD 340 985 68,950.00 0.00 18 12,411.00 0.00 23,800.00 81,361.00         6 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 ROLLO ALAMBRE ELECTRICO NO. 8. DE 100 PIES ROJO, NEGRO Y BLANCO 3 UD 1,200 3,600 10,800.00 0.00 18 1,944.00 0.00 3,600.00 12,744.00         7 46161508 - Conos o deline(...)46161508 - Conos o delineadores de tráfico 2.3.9.9.04 CONO PVC 70 CM CON REFLECTIVO 12 UD 900 980 11,760.00 0.00 18 2,116.80 0.00 10,800.00 13,876.80         8 39101628 - Lámpara Led 2.3.9.6.01 LAMPARA TIPO COBRA LED 100W 20 UD 3,400 1,900 38,000.00 0.00 18 6,840.00 0.00 68,000.00 44,840.00 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_20/5/2025_5_47 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 272,060.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 258,184.00  DOP ---- View 2.3.9.9.04 13,876.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO PRESENTACION DE FACTURA 272,060.80  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1747763055064cENwv 1 272,060.80  DOP Vencido Link