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.1038735   Contract reference MUSEO HISTORIA NAT.-2025-00159   Contract description: COMPRA DE MATERIALES ELECTRICOS PARA EL AREA DE MANTENIMIENTO GENERAL   Type of Contract Goods   Contract Start: 20/11/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/01/2026 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 MUSEO HISTORIA NAT.-DAF-CD-2025-0144   Request Title COMPRA DE MATERIALES ELECTRICOS PARA EL AREA DE MANTENIMIENTO GENERAL   Description COMPRA DE MATERIALES ELECTRICOS PARA EL AREA DE MANTENIMIENTO GENERAL   Business Operation Administración   Reply Reference COMPRA DE MATERIALES ELECTRICOS PARA EL AREA DE MA   Type of Contract GoodsDominicana   Contract Value 98,105.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/11/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/01/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance César Nicolás Penson 10204 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.2168155 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 83,140.00 0.00 14,965.20 0.00 98,105.20 98,105.20         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 39111518 - Luz de mano o (...)39111518 - Luz de mano o de extensión 2.3.9.6.01 SWICHIT SENSILLOS 2 UD 2,360 2,000 4,000.00 0.00 18 720.00 0.00 4,720.00 4,720.00         2 39111518 - Luz de mano o (...)39111518 - Luz de mano o de extensión 2.3.9.6.01 CONTACTOR 1 UD 27,140 23,000 23,000.00 0.00 18 4,140.00 0.00 27,140.00 27,140.00         3 39111518 - Luz de mano o (...)39111518 - Luz de mano o de extensión 2.3.9.6.01 BREAKER 20AMP 10 UD 649 550 5,500.00 0.00 18 990.00 0.00 6,490.00 6,490.00         4 39111518 - Luz de mano o (...)39111518 - Luz de mano o de extensión 2.3.9.6.01 BREAKER MODULAR DOBLE DE 32AMP 4 UD 767 650 2,600.00 0.00 18 468.00 0.00 3,068.00 3,068.00         5 27111704 - Enchufes 2.3.9.6.01 PANEL 2X4 PARA PLAFON 4 UD 5,310 4,500 18,000.00 0.00 18 3,240.00 0.00 21,240.00 21,240.00         6 39111810 - Interruptor de(...)39111810 - Interruptor de lámpara 2.3.9.6.01 LAMP TIPO REFLECTOR 200 W 4 UD 5,416.2 4,590 18,360.00 0.00 18 3,304.80 0.00 21,664.80 21,664.80         7 39121529 - Contactores 2.3.9.6.01 CANALETA 10X10 6 UD 147.5 125 750.00 0.00 18 135.00 0.00 885.00 885.00         8 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 CANALETA PLASTICAS 6 UD 212.4 180 1,080.00 0.00 18 194.40 0.00 1,274.40 1,274.40         9 39111704 - Luces proyecta(...)39111704 - Luces proyectantes 2.3.9.6.01 INTERRPTOR CON GOMA 1 UD 295 250 250.00 0.00 18 45.00 0.00 295.00 295.00         10 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 DIFUSORES 2X4 REGULAR 12 UD 944 800 9,600.00 0.00 18 1,728.00 0.00 11,328.00 11,328.00 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 formato firma digital_4/11/2025_8_01 p.m..Pdf Download ACTA_ADJUDICACION_ELECTRICO_signed.pdf ACTA_ADJUDICACION_ELECTRICO_signed.pdf Download CUOTA ELECTRICOS.pdf CUOTA ELECTRICOS.pdf Download Orden_de_compras_formato_firma_digital_ELECTRICO_signed.pdf Orden_de_compras_formato_firma_digital_ELECTRICO_signed.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 98,105.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 98,105.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE MATERIALES ELECTRICOS PARA EL AREA DE MANTENIMIENTO GENERAL 98,105.20  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1762287052681IJOqr 1 98,105.20  DOP Vencido Link