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.1031475   Contract reference INM-RD-2025-00184   Contract description: Adquisición de Contactor, relay y timer para reparación del sistema eléctrico de la ENM   Type of Contract Goods   Contract Start: 03/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 16:00:00 ((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 INM-RD-DAF-CD-2025-0126   Request Title Adquisición de Contactor, relay y timer para reparación del sistema eléctrico de la ENM   Description Adquisición de Contactor, relay y timer para reparación del sistema eléctrico de la ENM   Business Operation Unidad Administrativa   Reply Reference Supliorme, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 24,876.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Manuel Rodriguez Objio 12 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2167727 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,082.10 0.00 3,794.78 0.00 24,876.88 24,876.88         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 39121523 - Temporizadores 2.3.9.9.05 Timer On Delay ST3PA-C 220VAC 1 UD 761.1 645 645.00 0.00 18 116.10 0.00 761.10 761.10         2 39121514 - Relés de poten(...)39121514 - Relés de potencia 2.3.9.6.01 Relay 8 Pin MK29-I 220VAC 1 UD 589.06 499.2 499.20 0.00 18 89.86 0.00 589.06 589.06         3 39121529 - Contactores 2.3.9.6.01 Contactor TSCI-F185 220VAC 1 UD 23,526.72 19,937.9 19,937.90 0.00 18 3,588.82 0.00 23,526.72 23,526.72 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_3/11/2025_6_41 p.m..Pdf Download Orden de Compras_3_11_2025_6_41 p.m..Pdf Orden de Compras_3_11_2025_6_41 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 24,876.88 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 761.10  DOP ---- View 2.3.9.6.01 24,115.78  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Contactor, relay y timer para reparación del sistema eléctrico de la ENM 24,876.88  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1762195006075glcgj 1 24,876.88  DOP Vencido Link