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.991810   Contract reference INDRHI-2025-00453   Contract description: COMPRA DE MATERIALES FERRETEROS, PARA SER UTILIZADOS EN TRABAJO DE ELECTRICIDAD EN AMBOS EDIFICIOS DE LA INSTITUCION.   Type of Contract Goods   Contract Start: 16/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2025 00:00:00 ((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 INDRHI-DAF-CD-2025-0357   Request Title COMPRA DE MATERIALES FERRETEROS, PARA SER UTILIZADOS EN TRABAJO DE ELECTRICIDAD EN AMBOS EDIFICIOS DE LA INSTITUCION.   Description COMPRA DE MATERIALES FERRETEROS, PARA SER UTILIZADOS EN TRABAJO DE ELECTRICIDAD EN AMBOS EDIFICIOS DE LA INSTITUCION.   Business Operation DIVISION DE PLANTA FISICA   Reply Reference COMPRA DE MATERIALES FERRETEROS, PARA SER UTILIZAD   Type of Contract GoodsDominicana   Contract Value 25,739.57 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ALMACEN GENERAL   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2088425 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,813.20 0.00 3,926.37 0.00 21,813.20 25,739.57         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 39121303 - Cajas eléctric(...)39121303 - Cajas eléctricas 2.3.9.6.01 REGISTRO GALVANIZADO 2 X 4 CON KNOCKOUT DE 1/2 30 UD 32.2 32.2 966.00 0.00 18 173.88 0.00 966.00 1,139.88         2 39121402 - Enchufes eléct(...)39121402 - Enchufes eléctricos 2.3.9.6.01 TOMA CORRIENTE TIPO BITICINO 20 UD 84.75 84.75 1,695.00 0.00 18 305.10 0.00 1,695.00 2,000.10         3 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 ALAMBRE (CONDUCTOR) # 14 ESTANDAR THHN (VERDE)(ROLLO) 1 UD 4,533.9 4,533.9 4,533.90 0.00 18 816.10 0.00 4,533.90 5,350.00         4 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 ALAMBRE DE GOMA (CONDUCTOR) 14/2 200 FT 23.73 23.73 4,746.00 0.00 18 854.28 0.00 4,746.00 5,600.28         5 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 ALAMBRE DE GOMA (CONDUCTOR) 12/3 200 FT 45.76 45.76 9,152.00 0.00 18 1,647.36 0.00 9,152.00 10,799.36         6 40142115 - Tubería de plá(...)40142115 - Tubería de plástico 2.3.5.5.01 TUBOS ELECTRICOS PVC 1/2" 10 UD 72.03 72.03 720.30 0.00 18 129.65 0.00 720.30 849.95 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_2/7/2025_7_04 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_2/7/2025_7_04 p.m..Pdf Download EG17514833041339qxzL.pdf EG17514833041339qxzL.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 25,739.57 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 24,889.62  DOP ---- View 2.3.5.5.01 849.95  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 25,739.57  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17514833041339qxzL 1 25,739.57  DOP Vencido Link