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.1021499   Contract reference CAMARA CUENTAS-2025-00138   Contract description: ADQUISICION DE MATERIALES ELECTRICOS PCB-CM-4139   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 CAMARA CUENTAS-DAF-CM-2025-0016   Type of Contract GoodsDominicana   Contract Value 52,361.32 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.2111134 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 44,374.00 0.00 7,987.32 0.00 89,442.00 52,361.32         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         7 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 ALAMBRE STR THHN AWG 8 BLANCO PIE 1,000 FT 35.76 28 28,000.00 0.00 18 5,040.00 0.00 35,760.00 33,040.00         9 27112103 - Pinza de mano 2.3.6.3.04 PINZA PUNTA LARGA ELECTRICA 1000V 6 UD 2,592 450 2,700.00 0.00 18 486.00 0.00 15,552.00 3,186.00         11 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.6.01 CINTA ELECTRICA DE FIBRA DE VIDRIO 3 UD 650 518 1,554.00 0.00 18 279.72 0.00 1,950.00 1,833.72         12 27111704 - Enchufes 2.3.9.6.01 ENCHUBFE HEMBRA 30 UD 312 100 3,000.00 0.00 18 540.00 0.00 9,360.00 3,540.00         13 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.1.01 GUANTES RECUBIERTO POLIURETANO ELECTRICO PAR 15 PAQ 600 264 3,960.00 0.00 18 712.80 0.00 9,000.00 4,672.80         17 39121002 - Transformadore(...)39121002 - Transformadores de suministro de potencia 2.6.5.6.01 TRANSFORMADOR PARA LAMPARA LED 24W 4 UD 1,320 200 800.00 0.00 18 144.00 0.00 5,280.00 944.00         22 27111704 - Enchufes 2.3.9.6.01 ENCHUNFE MACHO 30 UD 192 75 2,250.00 0.00 18 405.00 0.00 5,760.00 2,655.00         23 12161601 - Catalizadores (...)12161601 - Catalizadores ácidos 2.3.7.2.99 AGUA DE BATERIA 10 GAL 300 85 850.00 0.00 18 153.00 0.00 3,000.00 1,003.00         25 31201501 - Cinta de ducto(...)31201501 - Cinta de ductos 2.3.9.9.05 TAPE TEMPLEX 3M 14 UD 270 90 1,260.00 0.00 18 226.80 0.00 3,780.00 1,486.80 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 CERTIFICACION DE FONDOS REVISADA.pdf CERTIFICACION DE FONDOS REVISADA.pdf Download OC FERROELECTRO INDUSTRIAL.pdf OC FERROELECTRO INDUSTRIAL.pdf Download Contract Technical Document Mappings Orden de Compras_6/8/2025_4_13 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