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.1011533   Contract reference INFOTEP-2025-01380   Contract description: "Adquisición De Materiales Didácticos Para Curso De Electricidad de la Dirección Regional Este"   Type of Contract Goods   Contract Start: 05/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/12/2025 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference INFOTEP-DAF-CD-2025-0595   Request Title "Adquisición De Materiales Didácticos Para Curso De Electricidad de la Dirección Regional Este"   Description "Adquisición De Materiales Didácticos Para Curso De Electricidad de la Dirección Regional Este"   Business Operation Dirección Regional ESTE   Reply Reference Servicios Electricos Profesionales Serpronal, SRL_   Type of Contract GoodsDominicana   Contract Value 246,372.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera La Romana- San Pedro de Macoriz, Km5 YUMA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2129054 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 208,790.00 0.00 0.00 37,582.20 225,778.50 246,372.20         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 26121524 - Alambre aislad(...)26121524 - Alambre aislado o forrado 2.3.9.6.01 Cable de bateria rojo 30 UD 150 350 10,500.00 0.00 0.00 18 1,890.00 4,500.00 12,390.00         2 26121524 - Alambre aislad(...)26121524 - Alambre aislado o forrado 2.3.9.6.01 Cable de bateria negro 30 UD 150 350 10,500.00 0.00 0.00 18 1,890.00 4,500.00 12,390.00         3 39111804 - Casquillos de (...)39111804 - Casquillos de lámparas 2.3.9.6.01 Zocalo para bombillo de 2 contacto 30 UD 50 100 3,000.00 0.00 0.00 18 540.00 1,500.00 3,540.00         4 39111810 - Interruptor de(...)39111810 - Interruptor de lámpara 2.3.9.6.01 Dimmer para lampara incandescentes 30 UD 200 250 7,500.00 0.00 0.00 18 1,350.00 6,000.00 8,850.00         5 39111804 - Casquillos de (...)39111804 - Casquillos de lámparas 2.3.9.6.01 Zocalo para lampara fluorescente 40W 30 UD 50 100 3,000.00 0.00 0.00 18 540.00 1,500.00 3,540.00         6 31161503 - Clavo-tornillo 2.3.6.3.06 Tornillo diablito de 1/2 x 8 5 UD 1 2 10.00 0.00 0.00 18 1.80 5.00 11.80         7 31161503 - Clavo-tornillo 2.3.6.3.06 Tornillo diablito de 3/4 x 8 5 UD 2 2 10.00 0.00 0.00 18 1.80 10.00 11.80         8 31161503 - Clavo-tornillo 2.3.6.3.06 Tornillo diablito 1 1/2 x 8 10 UD 3 3.5 35.00 0.00 0.00 18 6.30 30.00 41.30         9 31162404 - Grapas 2.3.6.3.04 Grapa para pared de 5MM 30 CAJ 88.5 75 2,250.00 0.00 0.00 18 405.00 2,655.00 2,655.00         10 31162404 - Grapas 2.3.6.3.04 Grapa para pared de 7MM 30 PAQ 80 75 2,250.00 0.00 0.00 18 405.00 2,400.00 2,655.00         11 41103303 - Densitómetros 2.6.3.1.01 Densimetro para prueba de bateria 10 UD 2,000 2,000 20,000.00 0.00 0.00 18 3,600.00 30,000.00 23,600.00         12 39121405 - Terminales de (...)39121405 - Terminales de cable o alambre 2.3.9.6.01 Terminal de 1/2 para cable de goma 50 UD 41.3 35 1,750.00 0.00 0.00 18 315.00 2,065.00 2,065.00         13 31201522 - Cinta de trans(...)31201522 - Cinta de transferencia adhesiva 2.3.9.9.05 Tape de vinyl 3M 30 UD 430.7 365 10,950.00 0.00 0.00 18 1,971.00 12,921.00 12,921.00         14 15121806 - Aceites penetr(...)15121806 - Aceites penetrantes 2.3.7.1.05 Contact Cleaner 15 UD 383.5 325 4,875.00 0.00 0.00 18 877.50 5,752.50 5,752.50         15 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 Bombillo de bajo consumo de 25W-120W 30 UD 80 50 1,500.00 0.00 0.00 18 270.00 2,400.00 1,770.00         16 39111810 - Interruptor de(...)39111810 - Interruptor de lámpara 2.3.9.6.01 Interruptor sencillo 100 UD 130 100 10,000.00 0.00 0.00 18 1,800.00 13,000.00 11,800.00         17 39121410 - Bloques de ter(...)39121410 - Bloques de terminales 2.3.9.6.01 Conector de varilla de tierra 30 UD 70 50 1,500.00 0.00 0.00 18 270.00 2,100.00 1,770.00         18 39111810 - Interruptor de(...)39111810 - Interruptor de lámpara 2.3.9.6.01 Interruptor diferencial 12 UD 970 930 11,160.00 0.00 0.00 18 2,008.80 11,640.00 13,168.80         19 39111810 - Interruptor de(...)39111810 - Interruptor de lámpara 2.3.9.6.01 Switch de doble tiro 250V 60AMP 20 UD 250 230 4,600.00 0.00 0.00 18 828.00 5,000.00 5,428.00         20 39111810 - Interruptor de(...)39111810 - Interruptor de lámpara 2.3.9.6.01 Interruptor four way 15A 110V 100 UD 300 270 27,000.00 0.00 0.00 18 4,860.00 30,000.00 31,860.00         21 39111804 - Casquillos de (...)39111804 - Casquillos de lámparas 2.3.9.6.01 Roseta de porcelana 50 UD 80 65 3,250.00 0.00 0.00 18 585.00 4,000.00 3,835.00         22 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breaker de 1 polo 30AMP 10 UD 450 450 4,500.00 0.00 0.00 18 810.00 4,500.00 5,310.00         23 39121529 - Contactores 2.3.9.6.01 Contactor de 25AMP 220V 10 UD 1,000 1,190 11,900.00 0.00 0.00 18 2,142.00 10,000.00 14,042.00         24 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breaker de 1 polo 20AMP 10 UD 490 450 4,500.00 0.00 0.00 18 810.00 4,900.00 5,310.00         25 39121001 - Transformadore(...)39121001 - Transformadores de distribución de potencia 2.6.5.6.01 Transformador para lampara 60W 30 UD 700 650 19,500.00 0.00 0.00 18 3,510.00 21,000.00 23,010.00         26 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 Bombillo de bajo consumo de 25W 120V 50 UD 90 50 2,500.00 0.00 0.00 18 450.00 4,500.00 2,950.00         27 39121413 - Conectores cir(...)39121413 - Conectores circulares 2.3.9.6.01 Conector curvo para bx plastico de 1/2 30 UD 150 90 2,700.00 0.00 0.00 18 486.00 4,500.00 3,186.00         28 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 Lampara fluorescente de 40W 30 UD 370 300 9,000.00 0.00 0.00 18 1,620.00 11,100.00 10,620.00         29 31161503 - Clavo-tornillo 2.3.6.3.06 Tornillo tirafondo 18 x 3/4 200 UD 10 3.5 700.00 0.00 0.00 18 126.00 2,000.00 826.00         30 39121619 - Fusibles tipo (...)39121619 - Fusibles tipo botella 2.3.9.6.01 Fusible tipo cartucho 15AMP 15 UD 800 800 12,000.00 0.00 0.00 18 2,160.00 12,000.00 14,160.00         31 55121707 - Señales magnét(...)55121707 - Señales magnéticas 2.3.9.9.01 Letras 20 UD 240 180 3,600.00 0.00 0.00 18 648.00 4,800.00 4,248.00         32 31162404 - Grapas 2.3.6.3.04 Grapa para pared 8MM 30 PAQ 150 75 2,250.00 0.00 0.00 18 405.00 4,500.00 2,655.00 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_4/9/2025_7_56 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 246,372.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 7,965.00  DOP ---- View 2.6.3.1.01 23,600.00  DOP ---- View 2.6.5.6.01 23,010.00  DOP ---- View 2.3.9.9.01 4,248.00  DOP ---- View 2.3.6.3.06 890.90  DOP ---- View 2.3.9.6.01 167,984.80  DOP ---- View 2.3.9.9.05 12,921.00  DOP ---- View 2.3.7.1.05 5,752.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición De Materiales Didácticos Para Curso De Electricidad de la Dirección Regional Este 246,372.20  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2.3.9.6.01 1 246,372.20  DOP Vencido CERTIFICACION DE CUOTA A COMPROMETER INFOTEP-DAF-CD-2025-0595.pdf