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.1038098   Contract reference PROPEEP-2025-00457   Contract description: Adquisición de Materiales Electricos para Uso Institucional. Dirigido a Mipymes   Type of Contract Goods   Contract Start: 28/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2026 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-02-ComprasDebajoUmbral   Request Reference PROPEEP-DAF-CD-2025-0082   Request Title Adquisición de Materiales Electricos para Uso Institucional. Dirigido a Mipymes   Description Adquisición de Materiales Electricos para Uso Institucional. Dirigido a Mipymes   Business Operation SERVICIOS GENERALES   Reply Reference Caribbean Food Supply YR, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 169,330 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Leopoldo Navarro Santo Domingo, Distrito Nacional, Edificio de Oficinas Gubernamentales Juan Pablo Duarte, 6to. Piso, Santo Domingo 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.2174853 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 143,500.00 0.00 25,830.00 0.00 169,330.00 169,330.00         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 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 Alambre de Goma 500 FT 118 100 50,000.00 0.00 18 9,000.00 0.00 59,000.00 59,000.00         2 39121429 - Conector de fi(...)39121429 - Conector de fibra óptica 2.3.9.6.01 Toma de Data 15 UD 1,770 1,500 22,500.00 0.00 18 4,050.00 0.00 26,550.00 26,550.00         3 39121205 - Canaletas para(...)39121205 - Canaletas para cables 2.3.9.8.02 Tapa Ciega para toma de corriente 25 UD 118 100 2,500.00 0.00 18 450.00 0.00 2,950.00 2,950.00         4 24112401 - Cofres, cajas (...)24112401 - Cofres, cajas o armarios para herramientas 2.3.9.9.05 Caja de Herramineta 1 UD 47,200 40,000 40,000.00 0.00 18 7,200.00 0.00 47,200.00 47,200.00         5 30161505 - Paneles o empa(...)30161505 - Paneles o empanelado 2.3.9.8.02 Panel PVC 25 UD 885 750 18,750.00 0.00 18 3,375.00 0.00 22,125.00 22,125.00         6 39121429 - Conector de fi(...)39121429 - Conector de fibra óptica 2.3.9.6.01 Jack de Red 15 UD 177 150 2,250.00 0.00 18 405.00 0.00 2,655.00 2,655.00         7 30161505 - Paneles o empa(...)30161505 - Paneles o empanelado 2.3.9.8.02 Gillotina de Escritorio 1 UD 8,850 7,500 7,500.00 0.00 18 1,350.00 0.00 8,850.00 8,850.00 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_13/11/2025_8_58 p.m..Pdf Download Acta Simple de Adjudicaccion.pdf Acta Simple de Adjudicaccion.pdf Download CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.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 169,330.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 88,205.00  DOP ---- View 2.3.9.9.05 47,200.00  DOP ---- View 2.3.9.8.02 33,925.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Materiales Electricos para Uso Institucional. Dirigido a Mipymes 169,330.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1763127606729TXbxH 1 169,330.00  DOP Vencido Link