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.1024619   Contract reference HDPB-2025-00585   Contract description: ADQUISICION DE PANEL MONOFASICO & BRAKER   Type of Contract Goods   Contract Start: 20/10/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 HDPB-DAF-CD-2025-0213   Request Title ADQUISICION DE PANEL MONOFASICO & BRAKER   Description ADQUISICION DE PANEL MONOFASICO & BRAKER   Business Operation SERVICIOS GENERALES   Reply Reference MATERIALES ELECTRICOS 2025-0213   Type of Contract GoodsDominicana   Contract Value 38,350 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/10/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/santome No.208, Zona Colonial OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2151033 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,500.00 0.00 0.00 5,850.00 29,700.00 38,350.00         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 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 PANEL MONOFASICO INTERIOR DE 1-32 120 240 V 1 UD 8,200 9,500 9,500.00 0.00 0.00 18 1,710.00 8,200.00 11,210.00         2 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BREAKER 20 AMP GRUESO , GL 10 UD 650 650 6,500.00 0.00 0.00 18 1,170.00 6,500.00 7,670.00         3 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BREAKER 30 AMP GRUESO , GL 10 UD 700 700 7,000.00 0.00 0.00 18 1,260.00 7,000.00 8,260.00         5 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BREAKER 50 AMP GRUESO , GL 10 UD 800 950 9,500.00 0.00 0.00 18 1,710.00 8,000.00 11,210.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO DE FONDO REQ 6833 PANEL DE BREAKER.pdf CERTIFICADO DE FONDO REQ 6833 PANEL DE BREAKER.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 38,350.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 38,350.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE PANEL MONOFASICO & BRAKER 38,350.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 38,350.00  DOP Vencido CERTIFICADO DE FONDO REQ 6833 PANEL DE BREAKER.pdf