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.1032588   Contract reference COPREMFA-2025-00032   Contract description: Adquisición de artículos eléctricos y plomería, para ser utilizados en esta Comisión Permanente para la Reforma y Modernización de las Fuerzas Armadas.   Type of Contract Goods   Contract Start: 05/11/2025 17:20:00 ((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 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 COPREMFA-DAF-CD-2025-0032   Request Title Adquisición de artículos eléctricos y plomería   Description Adquisición de artículos eléctricos y plomería, para ser utilizados en esta Comisión Permanente para la Reforma y Modernización de las Fuerzas Armadas.   Business Operation Division de Logistica   Reply Reference COPREMFA-DAF-CD-2025-0032_EXT   Type of Contract GoodsDominicana   Contract Value 247,973.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/11/2025 17:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/11/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida 27 de Febrero Eq. Av Luperon OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2169083 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 210,147.28 0.00 37,826.52 0.00 247,973.68 247,973.80         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 39101628 - Lámpara Led 2.3.9.6.01 Lampara led p/plafon 2x2 60w 6500K 25 UD 3,489.26 2,957 73,925.00 0.00 18 13,306.50 0.00 87,231.50 87,231.50         2 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 Rollo de alambre electrico No.12. 2 UD 13,841.4 11,730 23,460.00 0.00 18 4,222.80 0.00 27,682.80 27,682.80         3 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 Rollo de alambre electrico No.10 4mm 2 UD 7,970.9 6,755 13,510.00 0.00 18 2,431.80 0.00 15,941.80 15,941.80         4 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breaker 1120 grueso 12 UD 762.83 646.47 7,757.64 0.00 18 1,396.38 0.00 9,153.96 9,154.02         5 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breaker 1130 grueso 12 UD 762.83 646.47 7,757.64 0.00 18 1,396.38 0.00 9,153.96 9,154.02         6 39121511 - Interruptores (...)39121511 - Interruptores variables 2.3.9.6.01 Swith sencillo blanco 11 UD 222.43 188.5 2,073.50 0.00 18 373.23 0.00 2,446.73 2,446.73         7 27111704 - Enchufes 2.3.9.6.01 Tomacorrientes doble 11 UD 187.03 158.5 1,743.50 0.00 18 313.83 0.00 2,057.33 2,057.33         8 30181504 - Lavamanos/Freg(...)30181504 - Lavamanos/Fregadero 2.3.6.2.02 Lavamanos 2 UD 3,336.45 2,827.5 5,655.00 0.00 18 1,017.90 0.00 6,672.90 6,672.90         9 30181505 - Inodoros o exc(...)30181505 - Inodoros o excusados 2.3.6.2.02 Inodoro 2 UD 7,805.7 6,615 13,230.00 0.00 18 2,381.40 0.00 15,611.40 15,611.40         10 39101628 - Lámpara Led 2.3.9.6.01 Lampara led para plafon 2x4 65w 6500k 277V 13 UD 5,540.1 4,695 61,035.00 0.00 18 10,986.30 0.00 72,021.30 72,021.30 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_9_06 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 247,973.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 225,689.50  DOP ---- View 2.3.6.2.02 22,284.30  DOP ---- View Payment Calendar ID Description Value Month Year 0   1 247,973.80  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1762376550571wu5HW 1 247,973.80  DOP Vencido Link