1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1002238
Contract reference
EGESERD-2025-00036
Contract description:
SOLICITUD DE MATERIALES ELECTRICOS
Type of Contract
Goods
Contract Start:
12/08/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
EGESERD-DAF-CD-2025-0032
Request Title
SOLICITUD DE MATERIALES ELECTRICOS
Description
SOLICITUD DE MATERIALES ELECTRICOS
Business Operation
ENCARGADO DE MANTENIMIENTO
Reply Reference
SOLICITUD DE MATERIALES ELECTRICOS_EXT
Type of Contract
GoodsDominicana
Contract Value
61,926.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/08/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/08/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CARRETERA MELLA SAN ISIDRO OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2110947 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
52,480.00
0.00
9,446.40
0.00
61,926.40
61,926.40
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
39121601 - Breakers de ci
(...)
39121601 - Breakers de circuito
2.3.9.6.01
Contactor de 40 amp/24v
2
UD
885
750
1,500.00
0.00
18
270.00
0.00
1,770.00
1,770.00
2
39121601 - Breakers de ci
(...)
39121601 - Breakers de circuito
2.3.9.6.01
breaker fino de 60 amperes
4
UD
643.1
545
2,180.00
0.00
18
392.40
0.00
2,572.40
2,572.40
3
39121601 - Breakers de ci
(...)
39121601 - Breakers de circuito
2.3.9.6.01
transformador 220 voltio 24 vac
2
UD
1,097.4
930
1,860.00
0.00
18
334.80
0.00
2,194.80
2,194.80
4
24112602 - Frascos
2.3.9.9.05
tanque de refrigerante 410 de 30 lb
2
UD
23,954
20,300
40,600.00
0.00
18
7,308.00
0.00
47,908.00
47,908.00
5
24112602 - Frascos
2.3.9.9.05
mangas o vacoser
5
UD
306.8
260
1,300.00
0.00
18
234.00
0.00
1,534.00
1,534.00
6
24112602 - Frascos
2.3.9.9.05
plancha aislante de goma
1
UD
2,006
1,700
1,700.00
0.00
18
306.00
0.00
2,006.00
2,006.00
7
31162006 - Clavos de alam
(...)
31162006 - Clavos de alambre
2.3.6.3.06
llavín de doble puño
2
UD
1,970.6
1,670
3,340.00
0.00
18
601.20
0.00
3,941.20
3,941.20
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_6/8/2025_8_06 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
61,926.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
6,537.20
DOP
----
View
2.3.9.9.05
51,448.00
DOP
----
View
2.3.6.3.06
3,941.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
pago
61,926.40
DOP
Agosto
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1754510640739CUTr8
1
61,926.40
DOP
Vencido
Link