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.1059127   Contract reference HRUSVP-2025-00473   Contract description: ADQUISICIÓN DE ALAMBRE ELECTRICO   Type of Contract Goods   Contract Start: 15/01/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/03/2026 09:00:00 ((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 HRUSVP-DAF-CD-2025-0100   Request Title ADQUISICIÓN DE ALAMBRE ELECTRICO   Description ADQUISICIÓN DE ALAMBRE ELECTRICO   Business Operation TALLER DE MANTENIMIENTO   Reply Reference ELECTRICO JOSE ANTIGUA, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 39,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/01/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/03/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Cristino Zeno No. 17 CIBAO NORDESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2147758 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,050.85 0.00 5,949.15 0.00 39,000.00 39,000.00         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 26121532 - Alambre para i(...)26121532 - Alambre para interconexiones 2.3.9.6.01 Alambre URD No2 al 33% Pies 90 UD 420 355.93 32,033.90 0.00 18 5,766.10 0.00 37,800.00 37,800.00         2 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 CONECTOR TIPO MANGA #02 12 UD 100 84.75 1,016.95 0.00 18 183.05 0.00 1,200.00 1,200.00 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_3/10/2025_6_12 p.m..Pdf Download cuota.pdf cuota.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Certificación DGII ENERO 2026.pdf Certificación DGII ENERO 2026.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 39,000.00 DOP Budget Appropriation Value 39,000.00 DOP Account Value Annual Availability 2.3.9.6.01 39,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE ALAMBRE ELECTRICO 39,000.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HRUSVP-DAF-CD-2025-0100 1 39,000.00  DOP Vencido cuota.pdf 2026 HRUSVP-DAF-CD-2025-0100 1 39,000.00  DOP Aprobado cuota (2).pdf