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.1023057   Contract reference UASD-2025-00226   Contract description: Adquisición de Materiales Eléctricos. (Dirigido a MiPymes).   Type of Contract Goods   Contract Start: 13/10/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/12/2025 18:00:00 ((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 UASD-DAF-CM-2025-0069   Request Title Adquisición de Materiales Eléctricos. (Dirigido a MiPymes).   Description Adquisición de Materiales Eléctricos. (Dirigido a MiPymes).   Business Operation Departamento de Planta Física   Reply Reference UASD-DAF-CM-2025-0069   Type of Contract GoodsDominicana   Contract Value 80,000.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/10/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/12/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance DEPARTAMENTO DE PLANTA FISICA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2148823 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 67,796.62 0.00 12,203.39 0.00 80,000.00 80,000.01         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         76 39121529 - Contactores 2.3.9.6.01 Arrancador magnético size 2, en caja NEMA-1 corriente en uso 45/50 amperes para motor de 15HP 220v bobina 230v de construcción americana. 2 UD 40,000 33,898.31 67,796.62 0.00 18 12,203.39 0.00 80,000.00 80,000.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta adjudicacion_0001.pdf Acta adjudicacion_0001.pdf Download Certificacion editable.pdf Certificacion editable.pdf Download Orden compra Transolucion JR_0001.pdf Orden compra Transolucion JR_0001.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 366,761.62 DOP Budget Appropriation Value 1,521,500.00 DOP Account Value Annual Availability 2.3.9.6.01 365,534.42  DOP ---- View 2.6.5.6.01 1,227.20  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Materiales Eléctricos. (Dirigido a MiPymes). 366,761.62  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 0069 1 1,521,500.00  DOP Vencido Certificacion editable.pdf 2026 0069 1 1,521,500.00  DOP Aprobado Certificacion editable.pdf