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.985141   Contract reference COAAROM-2025-00058   Contract description: COMPRA DE ARTICULOS DE ELECTROMECANICA   Type of Contract Goods   Contract Start: 24/06/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/07/2025 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-2025-0051   Request Title COMPRA DE ARTICULOS DE ELECTROMECANICA   Description COMPRA DE ARTICULOS DE ELECTROMECANICA, PARA EL USO INSTITUCIONAL   Business Operation Electromecanica   Reply Reference OFERTA EXTERNA SUPLIDORA ORIENTAL_EXT   Type of Contract GoodsDominicana   Contract Value 93,141.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/06/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/07/2025 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.2072757 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 78,933.84 0.00 0.00 14,208.14 93,790.63 93,141.98         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 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.9.04 GUANTES PARA ELECTRICISTA 7 UD 155 131.36 919.52 0.00 0.00 18 165.51 1,085.00 1,085.03         1 46181804 - Gafas protecto(...)46181804 - Gafas protectoras 2.3.9.9.04 GAFAS NEGRAS 7 UD 148 125.42 877.94 0.00 0.00 18 158.03 1,036.00 1,035.97         1 46181811 - Lentes protect(...)46181811 - Lentes protectores 2.3.9.9.04 GAFAS TRANSFARENTES 7 UD 99.14 84.07 588.49 0.00 0.00 18 105.93 693.98 694.42         1 26121501 - Alambre calent(...)26121501 - Alambre calentador 2.3.9.6.01 ALAMBRE #2 AMERICANO ROJO 80 FT 131 111.02 8,881.60 0.00 0.00 18 1,598.69 10,480.00 10,480.29         1 26121501 - Alambre calent(...)26121501 - Alambre calentador 2.3.9.6.01 ALAMBRE #2 NEGRO 160 FT 131 111.02 17,763.20 0.00 0.00 18 3,197.38 20,960.00 20,960.58         1 26121501 - Alambre calent(...)26121501 - Alambre calentador 2.3.9.6.01 ALAMBRE #2 BLANCO 90 FT 35.91 30.43 2,738.70 0.00 0.00 18 492.97 3,231.90 3,231.67         1 26121501 - Alambre calent(...)26121501 - Alambre calentador 2.3.9.6.01 ALAMBRE #2 VERDE 90 FT 35.91 30.43 2,738.70 0.00 0.00 18 492.97 3,231.90 3,231.67         1 11101714 - Plomo 2.3.6.3.06 TARUGOS DE PLOMO 3/8X1/2 50 UD 19.39 16.43 821.50 0.00 0.00 18 147.87 969.50 969.37         1 31161609 - Tornillo de fi(...)31161609 - Tornillo de fiador 2.3.6.3.06 TORNILLOS 3/8X1/2 50 UD 8 6.78 339.00 0.00 0.00 18 61.02 400.00 400.02         1 31161803 - Arandelas de f(...)31161803 - Arandelas de fijación 2.3.6.3.06 ARANDELAS PARA TORNILLOS 3/8 50 UD 4.22 3.57 178.50 0.00 0.00 18 32.13 211.00 210.63         1 27111509 - Barrenas 2.3.6.3.04 BARRENAS PARA TARUGO DE 3/8 1 UD 100 84.75 84.75 0.00 0.00 18 15.26 100.00 100.01         1 39121413 - Conectores cir(...)39121413 - Conectores circulares 2.3.9.6.01 COUPLING EMT 4 UD 90 76.42 305.68 0.00 0.00 18 55.02 360.00 360.70         1 39121434 - Conectores de (...)39121434 - Conectores de tubos metálicos eléctricos (emt) 2.3.9.6.01 CURVA DE 2 EMT 2 UD 238 201.69 403.38 0.00 0.00 18 72.61 476.00 475.99         1 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BREAKER EUROPEO 2 POLOS 40 AMP 14 UD 850 720.34 10,084.76 0.00 0.00 18 1,815.26 11,900.00 11,900.02         1 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BREAKER EUROPEO 20 AMP 25 UD 290.18 245.91 6,147.75 0.00 0.00 18 1,106.60 7,254.50 7,254.35         1 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BREAKER EUROPEO 25 AMP 20 UD 287.64 243.76 4,875.20 0.00 0.00 18 877.54 5,752.80 5,752.74         1 39121721 - Aislantes eléc(...)39121721 - Aislantes eléctricos 2.3.9.6.01 TAPE SUPER DE GOMA 2 UD 1,089.75 923.52 1,847.04 0.00 0.00 18 332.47 2,179.50 2,179.51         1 39121721 - Aislantes eléc(...)39121721 - Aislantes eléctricos 2.3.9.6.01 TAPE VINIL SUPER 33 2 UD 378.47 320.74 641.48 0.00 0.00 18 115.47 756.94 756.95         1 39121708 - Riel din 2.3.9.6.01 RIEL PARA BREAKER EUROPEO 2 UD 210.2 178.14 356.28 0.00 0.00 18 64.13 420.40 420.41         1 39121303 - Cajas eléctric(...)39121303 - Cajas eléctricas 2.3.9.6.01 REGISTRO 8X8X12 1 UD 310 262.71 262.71 0.00 0.00 18 47.29 310.00 310.00         1 39121426 - Puente de cone(...)39121426 - Puente de conexión 2.3.9.6.01 BARRA UNITRO 1 UD 786 666.1 666.10 0.00 0.00 18 119.90 786.00 786.00         1 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BREAKER DE 100 AMP TRIFASICO 1 UD 4,205 3,563.56 3,563.56 0.00 0.00 18 641.44 4,205.00 4,205.00         1 31161503 - Clavo-tornillo 2.3.6.3.06 TORNILLOS BARRENA ESTRIA 100 UD 1.69 1.43 143.00 0.00 0.00 18 25.74 169.00 168.74         2 46181704 - Cascos de segu(...)46181704 - Cascos de seguridad 2.3.9.9.04 Cascos de seguridad Blanco 2 UD 503.03 426.3 852.60 0.00 0.00 18 153.47 1,006.06 1,006.07         2 46181704 - Cascos de segu(...)46181704 - Cascos de seguridad 2.3.9.9.04 Cascos de seguridad Mamey 5 UD 503.03 417.95 2,089.75 0.00 0.00 18 376.16 2,515.15 2,465.91         3 46181507 - Chalecos de se(...)46181507 - Chalecos de seguridad 2.3.9.9.04 Chalecos de seguridad luminico mamey 7 UD 950 805.08 5,635.56 0.00 0.00 18 1,014.40 6,650.00 6,649.96         6 42241811 - Faja para hern(...)42241811 - Faja para hernias 2.3.9.3.01 Faja Doble Ajuste Size L 4 UD 950 805.08 3,220.32 0.00 0.00 18 579.66 3,800.00 3,799.98         6 42241811 - Faja para hern(...)42241811 - Faja para hernias 2.3.9.3.01 Faja Doble Ajuste Size M 3 UD 950 635.59 1,906.77 0.00 0.00 18 343.22 2,850.00 2,249.99 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_4/6/2025_9_21 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 General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 93,141.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 6,049.97  DOP ---- View 2.3.9.9.04 12,937.36  DOP ---- View 2.3.9.6.01 72,305.88  DOP ---- View 2.3.6.3.06 1,748.76  DOP ---- View 2.3.6.3.04 100.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 93,141.98  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1749582707145pg5y0 1 93,141.98  DOP Vencido Link