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.1032318   Contract reference Hosp Marcelino Velez-2025-00761   Contract description: COMPRA DE MATERIALES ELECTRICOS   Type of Contract Goods   Contract Start: 05/11/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/12/2025 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference Hosp Marcelino Velez-DAF-CD-2025-0379   Request Title COMPRA DE MATERIALES ELECTRICOS   Description COMPRA DE MATERIALES ELECTRICOS   Business Operation DPTO.MANTENIMIENTO   Reply Reference COTIZACION SUPLIDORES ELECTRICOS GARCIA SURIEL,SRL   Type of Contract GoodsDominicana   Contract Value 173,922.09 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/11/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 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.2169021 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 147,391.60 0.00 26,530.49 0.00 173,922.04 173,922.09         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 32101524 - Variadores de (...)32101524 - Variadores de fase 2.3.9.6.01 VARIADOR DE VELOCIDADES 3 HP 240 V 3 UD 31,152 26,400 79,200.00 0.00 18 14,256.00 0.00 93,456.00 93,456.00         2 39121517 - Relés de volta(...)39121517 - Relés de voltaje alterno 2.3.9.6.01 RELE PROGRAMABLE 3 UD 17,346 14,700 44,100.00 0.00 18 7,938.00 0.00 52,038.00 52,038.00         3 39121517 - Relés de volta(...)39121517 - Relés de voltaje alterno 2.3.9.6.01 RELE 8 PINES 220 V 3 UD 1,416 1,200 3,600.00 0.00 18 648.00 0.00 4,248.00 4,248.00         4 39121517 - Relés de volta(...)39121517 - Relés de voltaje alterno 2.3.9.6.01 BASE DE RELAY DE 8 PIN 3 UD 177 150 450.00 0.00 18 81.00 0.00 531.00 531.00         5 39121529 - Contactores 2.3.9.6.01 CONTADOR DE 32 A - 220 VOLTIOS 3 UD 3,776 3,200 9,600.00 0.00 18 1,728.00 0.00 11,328.00 11,328.00         6 39121405 - Terminales de (...)39121405 - Terminales de cable o alambre 2.3.9.6.01 PIE DE CABLE ALTA TEMPERATURA 6 12 UD 515.42 436.8 5,241.60 0.00 18 943.49 0.00 6,185.04 6,185.09         7 39121405 - Terminales de (...)39121405 - Terminales de cable o alambre 2.3.9.6.01 TERMINAL TIPO PIN AMARILLO 2 UD 1,534 1,300 2,600.00 0.00 18 468.00 0.00 3,068.00 3,068.00         8 39121405 - Terminales de (...)39121405 - Terminales de cable o alambre 2.3.9.6.01 TERMINAL TIPO PIN AZUL 2 UD 1,534 1,300 2,600.00 0.00 18 468.00 0.00 3,068.00 3,068.00 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_5/11/2025_3_18 p.m..Pdf Download INFORME FINAL 0379.pdf INFORME FINAL 0379.pdf Download CUOTA 0379.pdf CUOTA 0379.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 173,922.04 DOP Budget Appropriation Value 173,922.09 DOP Account Value Annual Availability 2.3.9.6.01 173,922.04  DOP 173,922.09  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1762353206237V8Lgh 6 10.00  DOP Vencido Link 2026 EG17713526461510Qioy 1 173,922.09  DOP Aprobado Link