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.1021500   Contract reference CAMARA CUENTAS-2025-00137   Contract description: ADQUISICION DE MATERIALES ELÉCTRICOS PCB-CM-413   Type of Contract Goods   Contract Start: 06/08/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/09/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference CAMARA CUENTAS-DAF-CM-2025-0016   Request Title ADQUISICION DE MATERIALES ELECTRICOS PCB-CM-4139   Description ADQUISICION DE MATERIALES ELECTRICOS PCB-CM-4139   Business Operation Dirección Administrativa   Reply Reference OFERTA DE MATERIALES ELECTRICOS CAMARA CUENTAS   Type of Contract GoodsDominicana   Contract Value 176,564.58 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/08/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/09/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. 27 de Febrero esq. Abreu, Edificio Gubernamental Manuel Fernández Mármol, San Carlos 00000 OZAMA O METROPOLITANA 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.2111133 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 149,631.00 0.00 26,933.58 0.00 417,830.00 176,564.58         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 39101606 - Lámparas de ar(...)39101606 - Lámparas de arco 2.3.9.6.01 LUCES TIPO COBRA 15 UD 5,760 1,963 29,445.00 0.00 18 5,300.10 0.00 86,400.00 34,745.10         2 39111810 - Interruptor de(...)39111810 - Interruptor de lámpara 2.3.9.6.01 INTERRUPTOR DOBLE BLANCO 25 UD 280 97 2,425.00 0.00 18 436.50 0.00 7,000.00 2,861.50         3 39111810 - Interruptor de(...)39111810 - Interruptor de lámpara 2.3.9.6.01 INTERRUPTOR SENCILLO BLANCO 25 UD 280 68 1,700.00 0.00 18 306.00 0.00 7,000.00 2,006.00         5 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 ALAMBRE GOMA MM2.5/3 PIE 1,000 FT 50.15 28.89 28,890.00 0.00 18 5,200.20 0.00 50,150.00 34,090.20         6 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 ALAMBRE STR THHN AWG 10 PIE 1,000 FT 26.6 16.87 16,870.00 0.00 18 3,036.60 0.00 26,600.00 19,906.60         8 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 ALAMBRE STR THHN AWG 12 PIE 1,000 FT 14.9 9.59 9,590.00 0.00 18 1,726.20 0.00 14,900.00 11,316.20         18 39121002 - Transformadore(...)39121002 - Transformadores de suministro de potencia 2.6.5.6.01 TRANSFORMADOR PARA LAMPARA LED 18W 10 UD 375 187 1,870.00 0.00 18 336.60 0.00 3,750.00 2,206.60         20 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 CONECTOR EMPALME 20 UD 200 148 2,960.00 0.00 18 532.80 0.00 4,000.00 3,492.80         24 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 PANEL BREAKER RIEL DIN M2 SUPERFICIE ANDELI 5 UD 630 187 935.00 0.00 18 168.30 0.00 3,150.00 1,103.30         27 39101610 - Lámparas de fi(...)39101610 - Lámparas de filamento 2.3.9.6.01 LAMPARA PANEL LE 12W REDONDA 10 UD 1,580 136 1,360.00 0.00 18 244.80 0.00 15,800.00 1,604.80         28 42212004 - Extensiones de(...)42212004 - Extensiones de interruptores de luz para los discapacitados físicamente 2.3.9.6.01 EXTENSION DE 6M 2 UD 540 243 486.00 0.00 18 87.48 0.00 1,080.00 573.48         29 39101610 - Lámparas de fi(...)39101610 - Lámparas de filamento 2.3.9.6.01 LAMPARA FLAT PANEL 60 UD 3,300 885 53,100.00 0.00 18 9,558.00 0.00 198,000.00 62,658.00 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 OC MERCANTIL RAMI.pdf OC MERCANTIL RAMI.pdf Download CERTIFICACION DE FONDOS REVISADA.pdf CERTIFICACION DE FONDOS REVISADA.pdf Download Contract Technical Document Mappings Orden de Compras_6/8/2025_4_04 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 176,564.58 DOP Budget Appropriation Value 176,564.58 DOP Account Value Annual Availability 2.3.9.6.01 174,357.98  DOP ---- View 2.6.5.6.01 2,206.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 176,564.58  DOP Septiembre 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 4139 1 176,564.58  DOP Aprobado CERTIFICACION DE FONDOS REVISADA.pdf