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.981454   Contract reference COAAROM-2025-00061   Contract description: COMPRA DE ARTICULOS ELECTRICOS   Type of Contract Goods   Contract Start: 11/06/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/07/2025 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-2025-0055   Request Title COMPRA DE ARTICULOS ELECTRICOS   Description COMPRA DE ARTICULOS ELECTRICOS, PARA EL MANTENIMIENTO ELECTRICO DE LA PLANTA DE TRATAMIENTO, Y BOMBA DE LA REPRESA   Business Operation Electromecanica   Reply Reference OFERTA EXTERNA 34 ELECTRICO INSDUSTRIAL_EXT   Type of Contract GoodsDominicana   Contract Value 84,418.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/06/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/07/2025 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.2076442 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 72,170.00 0.00 0.00 12,248.10 72,170.00 84,418.10         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 31161503 - Clavo-tornillo 2.3.6.3.06 TORNILLOS 5/8X4 DE ACERONIQUEL 60 UD 185 185 11,100.00 0.00 0.00 18 1,998.00 11,100.00 13,098.00         1 39101610 - Lámparas de fi(...)39101610 - Lámparas de filamento 2.3.9.6.01 BOMBILLOS DE 23W 15 UD 216 216 3,240.00 0.00 0.00 18 583.20 3,240.00 3,823.20         1 39121524 - Fotocontroles 2.3.9.6.01 FOTOCELDAS 10 UD 375 375 3,750.00 0.00 0.00 18 675.00 3,750.00 4,425.00         1 39121524 - Fotocontroles 2.3.9.6.01 BASE PARA FOTOCELDAS 10 UD 225 225 2,250.00 0.00 0.00 18 405.00 2,250.00 2,655.00         1 32141107 - Zócalos de tub(...)32141107 - Zócalos de tubo 2.3.9.6.01 ZOCALO DE PORCELANA 20 UD 125 125 2,500.00 0.00 0.00 18 450.00 2,500.00 2,950.00         1 40141720 - Conectores par(...)40141720 - Conectores para plomería 2.3.9.8.02 CURVAS 1 1/2 PARA LIQUID TIGHT 20 UD 240 240 4,800.00 0.00 0.00 18 864.00 4,800.00 5,664.00         1 40141720 - Conectores par(...)40141720 - Conectores para plomería 2.3.9.8.02 CURVAS 2 PARA LIQUID TIGHT 30 UD 295 295 8,850.00 0.00 0.00 18 1,593.00 8,850.00 10,443.00         1 40141720 - Conectores par(...)40141720 - Conectores para plomería 2.3.9.8.02 TERMINALES DE 1 PULGADA 15 UD 87 87 1,305.00 0.00 0.00 18 234.90 1,305.00 1,539.90         1 40141720 - Conectores par(...)40141720 - Conectores para plomería 2.3.9.8.02 TERMINALES DE 2 PULGADAS 15 UD 235 235 3,525.00 0.00 0.00 18 634.50 3,525.00 4,159.50         1 40142115 - Tubería de plá(...)40142115 - Tubería de plástico 2.3.5.5.01 LIQUID TIGHT DE 2 PULGADAS DE GOMA SIN HIERRO 100 FT 128 128 12,800.00 0.00 0.00 18 2,304.00 12,800.00 15,104.00         1 40142115 - Tubería de plá(...)40142115 - Tubería de plástico 2.3.5.5.01 LIQUID TIGHT DE 1 1/2 PULGADAS DE GOMA SIN HIERRO 50 FT 105 105 5,250.00 0.00 0.00 18 945.00 5,250.00 6,195.00         5 31161807 - Arandelas plan(...)31161807 - Arandelas planas 2.3.6.3.06 ARANDELAS DE PRESION DE ACERONIQUEL 60 UD 15 15 900.00 0.00 0.00 18 162.00 900.00 1,062.00         6 31161807 - Arandelas plan(...)31161807 - Arandelas planas 2.3.6.3.06 ARANDELAS PLANAS DE ACERONIQUEL 60 UD 15 15 900.00 0.00 0.00 18 162.00 900.00 1,062.00         7 39101628 - Lámpara Led 2.3.9.6.01 TUBOS FLUORESCENTES 25 UD 165 165 4,125.00 0.00 0.00 0.00 4,125.00 4,125.00         8 39101628 - Lámpara Led 2.3.9.6.01 TUBOS LED 18W 25 UD 275 275 6,875.00 0.00 0.00 18 1,237.50 6,875.00 8,112.50 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_11/6/2025_7_36 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 84,418.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 21,299.00  DOP ---- View 2.3.6.3.06 15,222.00  DOP ---- View 2.3.9.6.01 26,090.70  DOP ---- View 2.3.9.8.02 21,806.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 84,418.10  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1749671200229glhE7 1 84,418.10  DOP Vencido Link