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.995840   Contract reference CECCOM-2025-00027   Contract description: Solicitud de materiales eléctricos   Type of Contract Goods   Contract Start: 24/07/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2025 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-01-ComprasMenores   Request Reference CECCOM-DAF-CM-2025-0008   Request Title Solicitud de materiales electricos   Description Adquisicion de materiales eléctricos   Business Operation Dep. de Gobernación, CECCOM   Reply Reference Solicitud de materiales electricos_EXT   Type of Contract GoodsDominicana   Contract Value 416,911.03 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/07/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE D NO. 11 VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Adquisicion de materiales eléctricos para ser utilizados en el CECCOM y sus dependencias. Catalogue Items   Back To Top     1   DO1.PCCNTR.2083416 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 353,314.44 0.00 63,596.59 0.00 384,545.00 416,911.03         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 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 Lampara led redonda de plafon de 36 watt, 6500k 50/60Hz 50 UD 1,700 1,685 84,250.00 0.00 18 15,165.00 0.00 85,000.00 99,415.00         2 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 Lampara led cuadrada de 18 watt 20 UD 1,000 875 17,500.00 0.00 18 3,150.00 0.00 20,000.00 20,650.00         3 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 Reflectores led de 400 watt 10 UD 5,200 4,985 49,850.00 0.00 18 8,973.00 0.00 52,000.00 58,823.00         4 31201525 - Cinta de vinil(...)31201525 - Cinta de vinilo 2.3.9.9.05 Tape de goma 3 UD 1,100 961.86 2,885.58 0.00 18 519.40 0.00 3,300.00 3,404.98         5 31201525 - Cinta de vinil(...)31201525 - Cinta de vinilo 2.3.9.9.05 Tape de vinil 3 UD 15 12.71 38.13 0.00 18 6.86 0.00 45.00 44.99         6 39111810 - Interruptor de(...)39111810 - Interruptor de lámpara 2.3.9.6.01 Brake europeo de 32 amperes 24 UD 350 325 7,800.00 0.00 18 1,404.00 0.00 8,400.00 9,204.00         7 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 Bombillo led de 45 watt 20 UD 350 325 6,500.00 0.00 18 1,170.00 0.00 7,000.00 7,670.00         8 32101506 - Tarjetas de ci(...)32101506 - Tarjetas de circuito de doble cara 2.3.9.6.01 Transfer de planta automatizado de 600 watt 1 UD 5,200 4,985 4,985.00 0.00 18 897.30 0.00 5,200.00 5,882.30         9 31161507 - Tornillos rosc(...)31161507 - Tornillos roscadores 2.3.6.3.06 Caja de tornillo diablito de 1 1/2 ud 8,400 1 UD 5,300 4,535.73 4,535.73 0.00 18 816.43 0.00 5,300.00 5,352.16         10 39101628 - Lámpara Led 2.3.9.6.01 Reflector led de 100 watt 10 UD 5,300 4,985 49,850.00 0.00 18 8,973.00 0.00 53,000.00 58,823.00         11 39101628 - Lámpara Led 2.3.9.6.01 Caja de plafon PVC 10ud 7 UD 4,200 3,985 27,895.00 0.00 18 5,021.10 0.00 29,400.00 32,916.10         12 39111810 - Interruptor de(...)39111810 - Interruptor de lámpara 2.3.9.6.01 Toma corriente doble 10 UD 350 325 3,250.00 0.00 18 585.00 0.00 3,500.00 3,835.00         13 39111810 - Interruptor de(...)39111810 - Interruptor de lámpara 2.3.9.6.01 Interruptores sincillos 5 UD 210 195 975.00 0.00 18 175.50 0.00 1,050.00 1,150.50         14 39111810 - Interruptor de(...)39111810 - Interruptor de lámpara 2.3.9.6.01 Interruptores doble 5 UD 320 275 1,375.00 0.00 18 247.50 0.00 1,600.00 1,622.50         15 39111810 - Interruptor de(...)39111810 - Interruptor de lámpara 2.3.9.6.01 Interruptores triple 5 UD 350 325 1,625.00 0.00 18 292.50 0.00 1,750.00 1,917.50         16 26121524 - Alambre aislad(...)26121524 - Alambre aislado o forrado 2.3.9.6.01 Pie de alambre No.2 400 FT 270 225 90,000.00 0.00 18 16,200.00 0.00 108,000.00 106,200.00 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_25/6/2025_2_38 p.m..Pdf Download Orden de Compras_25_6_2025_2_38 p.m..pdf Orden de Compras_25_6_2025_2_38 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 416,911.03 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 408,108.90  DOP ---- View 2.3.9.9.05 3,449.97  DOP ---- View 2.3.6.3.06 5,352.16  DOP ---- View Payment Calendar ID Description Value Month Year 0   Transferencia 416,911.03  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 6583 1 650,000.00  DOP Vencido CERTIFICADO 6583-1.pdf (View History)