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.1028441   Contract reference BATALLA CARRERAS-2025-00068   Contract description: Solicitud de Materiales de electricidad   Type of Contract Goods   Contract Start: 27/10/2025 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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-01-ComprasMenores   Request Reference BATALLA CARRERAS-DAF-CM-2025-0018   Request Title Solicitud de Materiales de electricidad   Description Solicitud de Materiales de electricidad   Business Operation ENGARDAO DE INGENIERIA   Reply Reference Solicitud de Materiales de electricidad_EXT   Type of Contract GoodsDominicana   Contract Value 1,322,880.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/10/2025 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARRETERA MELLA KILOMETRO 17 SAN ISIDRO SANTO DOMINGO ESTE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2152353 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,121,085.00 0.00 201,795.30 0.00 1,322,880.30 1,322,880.30         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 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 BOMBILLOS 15 WATT 124 UD 460.2 390 48,360.00 0.00 18 8,704.80 0.00 57,064.80 57,064.80         2 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 LAMPARAS EMPOTRADAS 2 X 2 PLAFON 67 UD 5,634.5 4,775 319,925.00 0.00 18 57,586.50 0.00 377,511.50 377,511.50         3 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 INTERRUPTOR 42 UD 342.2 290 12,180.00 0.00 18 2,192.40 0.00 14,372.40 14,372.40         4 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 TOMACORRIENTE DOBLE 47 UD 501.5 425 19,975.00 0.00 18 3,595.50 0.00 23,570.50 23,570.50         5 60121012 - Adhesivos deco(...)60121012 - Adhesivos decorativos 2.3.9.9.01 ROLLOS DE TEIPI 3M 4 UD 531 450 1,800.00 0.00 18 324.00 0.00 2,124.00 2,124.00         6 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 LAMPARAS EMPOTRADA 2 X4 12 UD 11,564 9,800 117,600.00 0.00 18 21,168.00 0.00 138,768.00 138,768.00         7 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 CANALETAS DE 1 9 UD 932.2 790 7,110.00 0.00 18 1,279.80 0.00 8,389.80 8,389.80         8 60121012 - Adhesivos deco(...)60121012 - Adhesivos decorativos 2.3.9.9.01 CINTA DOBLE CARA 6 UD 802.4 680 4,080.00 0.00 18 734.40 0.00 4,814.40 4,814.40         9 60121012 - Adhesivos deco(...)60121012 - Adhesivos decorativos 2.3.9.9.01 TAPA CIEGA 12 UD 289.1 245 2,940.00 0.00 18 529.20 0.00 3,469.20 3,469.20         10 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 LAMPARAS DE EMERGENCIA 10 UD 4,838 4,100 41,000.00 0.00 18 7,380.00 0.00 48,380.00 48,380.00         11 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 OJOS DE BUEY BLANCO 13 UD 1,829 1,550 20,150.00 0.00 18 3,627.00 0.00 23,777.00 23,777.00         12 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 TUBOS DE 18 WATT 21 UD 548.7 465 9,765.00 0.00 18 1,757.70 0.00 11,522.70 11,522.70         13 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 LAMPARA MATA MOSQUITO 5 UD 6,962 5,900 29,500.00 0.00 18 5,310.00 0.00 34,810.00 34,810.00         14 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 LAMPARA SUPERFICIAL 2X2 12 UD 3,215.5 2,725 32,700.00 0.00 18 5,886.00 0.00 38,586.00 38,586.00         15 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 LAMPARA REFLECTORAS 200 WATTS 6 UD 7,375 6,250 37,500.00 0.00 18 6,750.00 0.00 44,250.00 44,250.00         16 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 LAMPARA EMPOTRADAS REDONDAS 18W 26 UD 1,711 1,450 37,700.00 0.00 18 6,786.00 0.00 44,486.00 44,486.00         17 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 LAMPARAS SUPERFICIE 24 WATTS 25 UD 2,295.4 1,925 48,125.00 0.00 18 8,662.50 0.00 57,385.00 56,787.50         18 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 ROSETA 8 UD 383.5 325 2,600.00 0.00 18 468.00 0.00 3,068.00 3,068.00         19 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 ENCHUMFLE HEMBRA COLOR AMARILLO 3 UD 3,481 2,950 8,850.00 0.00 18 1,593.00 0.00 10,443.00 10,443.00         20 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 ENCHUMFLE MACHO COLOR AMARILLO 3 UD 3,481 2,950 8,850.00 0.00 18 1,593.00 0.00 10,443.00 10,443.00         21 13101902 - Fenólico pf 2.3.5.5.01 CAJA PLASTICAS DE CANALETAS 2X4 6 UD 295 250 1,500.00 0.00 18 270.00 0.00 1,770.00 1,770.00         22 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 INTERRUPTORES DOBLE 12 UD 324.5 275 3,300.00 0.00 18 594.00 0.00 3,894.00 3,894.00         23 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 LAMPARAS EMPOTRADAS REDONDA 12 WATT 23 UD 1,475 1,250 28,750.00 0.00 18 5,175.00 0.00 33,925.00 33,925.00         24 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 LAMPARAS EMPOTRADAS REDONDA 9 WATT 23 UD 1,032.5 875 20,125.00 0.00 18 3,622.50 0.00 23,747.50 23,747.50         25 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 LAMPARAS CUADRADAS DE SUPERFICIE 24 WATT 25 UD 2,277.1 1,950 48,750.00 0.00 18 8,775.00 0.00 56,927.50 57,525.00         26 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 GLOBO GRANDE DE COLOR BLANCO CON SU BASE 3 UD 4,130 3,500 10,500.00 0.00 18 1,890.00 0.00 12,390.00 12,390.00         27 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 LAMPARAS REFLECTORAS DE 400 WATT 7 UD 14,278 12,100 84,700.00 0.00 18 15,246.00 0.00 99,946.00 99,946.00         28 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 LAMPARAS EMPOTRADAS REDONDAS 24 WATT 10 UD 2,212.5 1,875 18,750.00 0.00 18 3,375.00 0.00 22,125.00 22,125.00         29 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 AUTOMATICO PARA BOMBA 8 UD 5,251 4,450 35,600.00 0.00 18 6,408.00 0.00 42,008.00 42,008.00         30 26121521 - Alambre de bro(...)26121521 - Alambre de bronce 2.3.9.6.01 ROLLO DE ALAMBRE DE 500 PIES #8 1 UD 45,666 38,700 38,700.00 0.00 18 6,966.00 0.00 45,666.00 45,666.00         31 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 GLOBOS TRANSPARENTES 6 UD 1,711 1,450 8,700.00 0.00 18 1,566.00 0.00 10,266.00 10,266.00         32 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 GLOBO REDONDO BLANCO 8 UD 1,622.5 1,375 11,000.00 0.00 18 1,980.00 0.00 12,980.00 12,980.00 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_10/10/2025_7_22 p.m..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 1,322,880.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 10,407.60  DOP ---- View 2.3.5.5.01 1,770.00  DOP ---- View 2.3.9.6.01 1,310,702.70  DOP ---- View Payment Calendar ID Description Value Month Year 0   Solicitud de Materiales de electricidad 1,322,880.30  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1760122830043iI6Dq 1 1,322,880.30  DOP Vencido Link