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.981858   Contract reference SRSO-2025-00141   Contract description: ADQUISICIÓN DE MATERIALES ELECTRICOS E ILUMINACION PARA USOS EN LOS CPN Y CDX DE LA REGIONAL OZAMA (METROPOLITANO) SRSO.   Type of Contract Goods   Contract Start: 12/06/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/12/2025 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-01-ComprasMenores   Request Reference SRSO-DAF-CM-2025-0039   Request Title ADQUISICION DE MATERIALES ELECTRICOS E ILUMINACION PARA USOS EN LOS CPN Y CDX DE LA REGIONAL OZAMA (METROPOLITANO) SRSO.   Description ADQUISICIÓN DE MATERIALES ELECTRICOS E ILUMINACION PARA USOS EN LOS CPN Y CDX DE LA REGIONAL OZAMA (METROPOLITANO) SRSO. DIRIGIDO EXCLUSIVAMENTE A MIPYMES   Business Operation DIVICION DE INFRAESTRUTURA, MANTENIMIENTO Y EQUIPO   Reply Reference SRSO-DAF-CM-2025-0039-HM   Type of Contract GoodsDominicana   Contract Value 106,667.16 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/06/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/07/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance DR. DELGADO NUMERO 304 OZAMA O METROPOLITANA 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.2076558 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 90,395.90 0.00 16,271.26 0.00 66,200.00 106,667.16         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 Tape de Goma 3/4*22" 3M 30 UD 1,080 1,054.03 31,620.90 0.00 18 5,691.76 0.00 32,400.00 37,312.66         5 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breaker Grueso de 60 amp 2P. Fabricación Americana) 20 UD 510 990 19,800.00 0.00 18 3,564.00 0.00 10,200.00 23,364.00         15 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breakers de 20 amp 1P. (Fabricación Americana) 40 UD 270 381 15,240.00 0.00 18 2,743.20 0.00 10,800.00 17,983.20         33 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 Conector Hembra para Extensión, Amarillo 30 UD 40 421 12,630.00 0.00 18 2,273.40 0.00 1,200.00 14,903.40         44 31162414 - Abrazadera 2.3.6.3.06 Abrazadera EMT 3/4 50 UD 7 2.1 105.00 0.00 18 18.90 0.00 350.00 123.90         49 39101628 - Lámpara Led 2.3.9.6.01 Lámpara Led de Plafón 15 Watts 50 UD 225 220 11,000.00 0.00 18 1,980.00 0.00 11,250.00 12,980.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_12/6/2025_3_46 p.m..Pdf Download CERT CUOTA COMPROMISO KHALICCO.pdf CERT CUOTA COMPROMISO KHALICCO.pdf Download ORDEN No. SRSO-2025-00141 KHALICCO.pdf ORDEN No. SRSO-2025-00141 KHALICCO.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 120,573.58 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 93,551.58  DOP ---- View 2.3.9.8.02 27,022.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MATERIALES ELECTRICOS E ILUMINACION PARA USOS EN LOS CPN Y CDX DE LA REGIONAL OZAMA (METROPOLITANO) SRSO. 120,573.58  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 DAF-SRSO-CC-06-06 1 120,573.58  DOP Vencido CERT CUOTA COMPROMISO CORAMCA.pdf