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.1042204   Contract reference RSCS-2025-00582   Contract description: ADQUISICIÓN DE REGLETAS Y EXTENSIONES ELÉCTRICAS, PARA SER UTILIZADAS EN LOS DIFERENTES CPN Y CDX DE ESTA SRSCS.   Type of Contract Goods   Contract Start: 28/11/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2026 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 RSCS-DAF-CD-2025-0369   Request Title ADQUISICIÓN DE REGLETAS Y EXTENSIONES ELÉCTRICAS   Description ADQUISICIÓN DE REGLETAS Y EXTENSIONES ELÉCTRICAS, PARA SER UTILIZADAS EN LOS DIFERENTES CPN Y CDX DE ESTA SRSCS   Business Operation INFRAESTRUCTURA Y EQUIPO   Reply Reference OFERTA FERRETERRIA LA 50 REGIONAL SUR   Type of Contract GoodsDominicana   Contract Value 74,000.75 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/11/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LA VEGA 41000 CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2185366 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 62,712.50 0.00 11,288.25 0.00 85,000.00 74,000.75         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 39121710 - Receptáculo mu(...)39121710 - Receptáculo multiplicador eléctrico 2.3.9.6.01 Extensión eléctrica 12 pies 50 UD 200 161.02 8,051.00 0.00 18 1,449.18 0.00 10,000.00 9,500.18         2 39121710 - Receptáculo mu(...)39121710 - Receptáculo multiplicador eléctrico 2.3.9.6.01 Extensión eléctrica 20 pies 50 UD 300 228.81 11,440.50 0.00 18 2,059.29 0.00 15,000.00 13,499.79         3 39121432 - Terminales elé(...)39121432 - Terminales eléctricos 2.3.9.6.01 Terminales ojos cerrados 200 UD 50 33.9 6,780.00 0.00 18 1,220.40 0.00 10,000.00 8,000.40         4 39121407 - Strips de cone(...)39121407 - Strips de conexiones 2.3.9.6.01 Regleta eléctrica 100 UD 500 364.41 36,441.00 0.00 18 6,559.38 0.00 50,000.00 43,000.38 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_28/11/2025_6_30 p.m..Pdf Download ADJUDICACION.pdf ADJUDICACION.pdf Download CUOTA.pdf CUOTA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 74,000.75 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 74,000.75  DOP ---- View Payment Calendar ID Description Value Month Year 2025   PAGO UNICO 74,000.75  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 RSCS-DAF-CD-2025-0369 2025 74,000.75  DOP Vencido CUOTA.pdf