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.1009297
Contract reference
COAAROM-2025-00092
Contract description:
COMPRA DE ARTICULOS ELECTRICOS
Type of Contract
Goods
Contract Start:
29/08/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/09/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
COAAROM-DAF-CD-2025-0077
Request Title
COMPRA DE ARTICULOS ELECTRICOS
Description
COMPRA DE ARTICULOS ELECTRICOS PARA EL MANTENIMIENTO DE OFICINAS Y POZOS DE LA INSTITUCION
Business Operation
Electromecanica
Reply Reference
OFERTA EXTERNA SUPLIDORA ORIENTAL_EXT
Type of Contract
GoodsDominicana
Contract Value
50,070.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/08/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/09/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
calle Dr. Ferry 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.2125733 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
42,432.89
0.00
7,637.91
0.00
42,569.16
50,070.80
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
39121402 - Enchufes eléct
(...)
39121402 - Enchufes eléctricos
2.3.9.6.01
TOMA CORRIENTE 110 DOBLE BTICINO
24
UD
161.02
161.02
3,864.48
0.00
18
695.61
0.00
3,864.48
4,560.09
1
39101610 - Lámparas de fi
(...)
39101610 - Lámparas de filamento
2.3.9.6.01
BOMBILLO DE 65 W 120V
12
UD
356
355.93
4,271.16
0.00
18
768.81
0.00
4,272.00
5,039.97
1
39121304 - Cubiertas de c
(...)
39121304 - Cubiertas de cajas eléctricas
2.3.9.6.01
CAJITA 2X4 DE METAL
12
UD
38.14
38.14
457.68
0.00
18
82.38
0.00
457.68
540.06
1
26121501 - Alambre calent
(...)
26121501 - Alambre calentador
2.3.9.6.01
ALAMBRE ROJO #12
500
FT
11.61
11.61
5,805.00
0.00
18
1,044.90
0.00
5,805.00
6,849.90
1
26121501 - Alambre calent
(...)
26121501 - Alambre calentador
2.3.9.6.01
ALAMBRE NEGRO #12
500
FT
11.61
11.61
5,805.00
0.00
18
1,044.90
0.00
5,805.00
6,849.90
1
26121501 - Alambre calent
(...)
26121501 - Alambre calentador
2.3.9.6.01
ALAMBRE VERDE #14
200
FT
7.61
7.61
1,522.00
0.00
18
273.96
0.00
1,522.00
1,795.96
1
39121402 - Enchufes eléct
(...)
39121402 - Enchufes eléctricos
2.3.9.6.01
BOTONERA XB2-BA31
5
UD
212
211.86
1,059.30
0.00
18
190.67
0.00
1,060.00
1,249.97
1
39121402 - Enchufes eléct
(...)
39121402 - Enchufes eléctricos
2.3.9.6.01
BOTONERA XB2-BA42
5
UD
212
211.86
1,059.30
0.00
18
190.67
0.00
1,060.00
1,249.97
1
27112111 - Alicates de la
(...)
27112111 - Alicates de lagarto
2.3.6.3.04
ALICATE PARA ELECTRICISTA
1
UD
567
566.95
566.95
0.00
18
102.05
0.00
567.00
669.00
1
27111710 - Llaves allen
2.3.6.3.04
JUEGO DE LLAVE ALLEN DE 36 PIEZAS
1
UD
2,630
2,627.12
2,627.12
0.00
18
472.88
0.00
2,630.00
3,100.00
1
27111710 - Llaves allen
2.3.6.3.04
JUEGO DE LLAVE ESTRIADO
1
UD
730
720.34
720.34
0.00
18
129.66
0.00
730.00
850.00
1
39121601 - Breakers de ci
(...)
39121601 - Breakers de circuito
2.3.9.6.01
BREAKER DE 100 AMP TRIFASICO
2
UD
5,780
5,766.53
11,533.06
0.00
18
2,075.95
0.00
11,560.00
13,609.01
1
46181504 - Guantes de pro
(...)
46181504 - Guantes de protección
2.3.9.9.04
GUANTE PARA ELECTRICISTA
1
UD
160
138.98
138.98
0.00
18
25.02
0.00
160.00
164.00
1
39121546 - Controles o co
(...)
39121546 - Controles o conmutadores de palanca de control
2.3.9.6.01
CUCHILLA PARA ELECTRICISTA
2
UD
928
927.94
1,855.88
0.00
18
334.06
0.00
1,856.00
2,189.94
1
42241811 - Faja para hern
(...)
42241811 - Faja para hernias
2.3.9.3.01
FAJA M
1
UD
720
720.34
720.34
0.00
18
129.66
0.00
720.00
850.00
1
46181704 - Cascos de segu
(...)
46181704 - Cascos de seguridad
2.3.9.9.04
CASCO PROTECTOR BLANCO
1
UD
500
426.3
426.30
0.00
18
76.73
0.00
500.00
503.03
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_29/8/2025_3_13 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
50,070.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
43,934.77
DOP
----
View
2.3.6.3.04
4,619.00
DOP
----
View
2.3.9.3.01
850.00
DOP
----
View
2.3.9.9.04
667.03
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
50,070.80
DOP
Septiembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1756481029264IiQRz
1
50,070.80
DOP
Vencido
Link