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.984478   Contract reference IDOPPRIL-2025-00288   Contract description: ADQUISICIÓN DE ARTÍCULOS ELÉCTRICOS   Type of Contract Goods   Contract Start: 18/06/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/08/2025 16:00:00 ((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 IDOPPRIL-DAF-CD-2025-0072   Request Title ADQUISICIÓN DE ARTÍCULOS ELÉCTRICOS   Description ADQUISICIÓN DE ARTÍCULOS ELÉCTRICOS   Business Operation SERVICIOS GENERALES   Reply Reference OFERTA DE ARTICULOS ELECTRICOS IDOPPRIL   Type of Contract GoodsDominicana   Contract Value 219,197.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/06/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/08/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo 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.2080415 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 185,761.00 0.00 33,436.98 0.00 152,240.00 219,197.98         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         3 39121603 - Micro disyunto(...)39121603 - Micro disyuntores 2.3.9.6.01 CONECTOR MECANICO PARA VARILLA DE TIERRA DE 5/8 12 UD 375 46 552.00 0.00 18 99.36 0.00 4,500.00 651.36         4 39121603 - Micro disyunto(...)39121603 - Micro disyuntores 2.3.9.6.01 BARRA DE PUESTA A TIERRA 12 UD 1,600 4,513 54,156.00 0.00 18 9,748.08 0.00 19,200.00 63,904.08         5 31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.9.8.02 TUBERIA FLEXIBLE LIQUID TIGHT DE 1 (PIE) 100 FT 90 50.89 5,089.00 0.00 18 916.02 0.00 9,000.00 6,005.02         6 31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.9.8.02 TUBERIA FLEXIBLE LIQUID TIGHT DE 3/4 (PIE) 200 FT 115 29.61 5,922.00 0.00 18 1,065.96 0.00 23,000.00 6,987.96         7 30151703 - Canaletas 2.3.9.8.02 CANALETA EN PVC PARA TUBERIAS DE AIRE ACONDICIONADO DE 5 CM X 8 CM X 200 CM 8 UD 430 543 4,344.00 0.00 18 781.92 0.00 3,440.00 5,125.92         8 40151510 - Bombas de agua 2.6.5.2.01 BOMBA DE AGUA PERIFERICA MONOFASICA DE 5.5 HP 1 UD 76,000 106,780 106,780.00 0.00 18 19,220.40 0.00 76,000.00 126,000.40         9 39121506 - Interruptores (...)39121506 - Interruptores automáticos por caída de presión 2.3.9.6.01 SWICTCH AUTOMATICO PRESION 40/60 PSI 2 UD 900 442 884.00 0.00 18 159.12 0.00 1,800.00 1,043.12         10 23151820 - Manómetro 2.3.9.8.02 MANOMETRO 1 UD 1,000 694 694.00 0.00 18 124.92 0.00 1,000.00 818.92         11 39121525 - Interruptores (...)39121525 - Interruptores infusibles 2.3.9.6.01 OVERLOAD 20 AMP PARA BOMBA SUMERGIBLE 10 UD 130 168 1,680.00 0.00 18 302.40 0.00 1,300.00 1,982.40         12 32121501 - Capacitores fi(...)32121501 - Capacitores fijos 2.3.9.6.01 CAPACITOR TW DE 90 MFD A 450 V. PARA BOMBA DE AGUA 10 UD 1,300 566 5,660.00 0.00 18 1,018.80 0.00 13,000.00 6,678.80 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_18/6/2025_2_53 p.m..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 21,206.82 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 21,206.82  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE ARTÍCULOS ELÉCTRICOS 21,206.82  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1750266690413OvjWN 1 21,206.82  DOP Vencido Link