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.1043103   Contract reference MESCYT-2025-00276   Contract description: ADQUISICION DE MATERIALES ELECTRICOS   Type of Contract Goods   Contract Start: 03/12/2025 00:00:00 ((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 Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference MESCYT-DAF-CM-2025-0039   Request Title ADQUISICION DE MATERIALES ELECTRICOS   Description ADQUISICION DE MATERIALES ELECTRICOS   Business Operation Dirección Administrativa   Reply Reference Dos-Garcia, SRL Proceso: MESCYT-DAF-CM-2025-0039   Type of Contract GoodsDominicana   Contract Value 512,120 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 03/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ #31 OZAMA O METROPOLITANA 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.2185019 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 434,000.00 0.00 78,120.00 0.00 414,500.00 512,120.00         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         19 39101628 - Lámpara Led 2.3.9.6.01 Lampara led de 2x2 100 UD 1,150 880 88,000.00 0.00 88,000 18 15,840.00 0.00 115,000.00 103,840.00         20 39101628 - Lámpara Led 2.3.9.6.01 Lampara led 2x4 100 UD 2,500 2,200 220,000.00 0.00 220,000 18 39,600.00 0.00 250,000.00 259,600.00         21 39101628 - Lámpara Led 2.3.9.6.01 Lampara led de 15w redonda 30 UD 650 1,200 36,000.00 0.00 36,000 18 6,480.00 0.00 19,500.00 42,480.00         80 39101628 - Lámpara Led 2.3.9.6.01 LAMPARAS LED DE EXTERIOR 300 WATTS 15 UD 2,000 6,000 90,000.00 0.00 90,000 18 16,200.00 0.00 30,000.00 106,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion materiales electricos - copia.pdf acta de adjudicacion materiales electricos - copia.pdf Download Contract Technical Document Mappings Orden de Compras_28/11/2025_12_58 p.m..Pdf Download cuota dos garcia.pdf cuota dos garcia.pdf Download ORDEN FIRMADA DOS-GARCIA.pdf ORDEN FIRMADA DOS-GARCIA.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 1,377,530.00 DOP Budget Appropriation Value 302,080.00 DOP Account Value Annual Availability 2.3.9.6.01 1,377,530.00  DOP 302,080.00  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 EG1762193753091NNbqz 6 1,476,353.41  DOP Vencido Link 2026 EG1767901131478u7UzL 1 302,080.00  DOP Aprobado Link