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.1043943   Contract reference INDRHI-2025-01036   Contract description: COMPRA DE MATERIALES, PARA SUSTITUIR CONTACTOR Y CORRECCION EN EL SISTEMA DEL ENCENDIDO LUMINARIAS GALERIAS SUPERIOR PRESA DE VALDESIA.   Type of Contract Goods   Contract Start: 16/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2025 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 INDRHI-DAF-CD-2025-0802   Request Title COMPRA DE MATERIALES, PARA SUSTITUIR CONTACTOR Y CORRECCION EN EL SISTEMA DEL ENCENDIDO LUMINARIAS GALERIAS SUPERIOR PRESA DE VALDESIA.   Description COMPRA DE MATERIALES, PARA SUSTITUIR CONTACTOR Y CORRECCION EN EL SISTEMA DEL ENCENDIDO LUMINARIAS GALERIAS SUPERIOR PRESA DE VALDESIA.   Business Operation DEPARTAMENTO DE PRESAS Y ENBALSES   Reply Reference COMPRA DE MATERIALES, PARA SUSTITUIR CONTACTOR Y C   Type of Contract GoodsDominicana   Contract Value 150,571.22 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ALMACEN GENERAL   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2189933 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 127,602.72 0.00 22,968.50 0.00 127,602.72 150,571.22         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 39121529 - Contactores 2.3.9.6.01 CN-25 CONTACTOR SIZE 1 1/2 AC110V AC220V, ENCENDIDO LUMINARIAS 1 UD 18,375 18,375 18,375.00 0.00 18 3,307.50 0.00 18,375.00 21,682.50         2 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BREAKER CIRCUITO TIPO AMERICANO GE THQLI 120 20 A IP GRUESO 3 UD 621.14 621.14 1,863.42 0.00 18 335.42 0.00 1,863.42 2,198.84         3 27111701 - Destornillador(...)27111701 - Destornilladores 2.3.6.3.04 JUEGO DE 6 DESTORNILLADORES DIELECTRICOS AISLANTES CAPACIDAD 1000 VAC, COLOR ROJO, PLANO Y ESTRIA 1 UD 3,221.55 3,221.55 3,221.55 0.00 18 579.88 0.00 3,221.55 3,801.43         4 39111702 - Lámparas portá(...)39111702 - Lámparas portátiles 2.3.9.6.01 LINTERNA REFLECTORA LED 2000 LUMEN RECARGABLE 2 UD 9,499.55 9,499.55 18,999.10 0.00 18 3,419.84 0.00 18,999.10 22,418.94         5 26111704 - Cargadores de (...)26111704 - Cargadores de baterías 2.3.9.6.01 AMOLADORA ANGULAR CON FRENO DE 125MM CON SU CARGADOR, CON SU BULTO Y 2 BATERIAS M18TM REDLITHIUM TM DE 5.0AH 1 UD 85,143.65 85,143.65 85,143.65 0.00 18 15,325.86 0.00 85,143.65 100,469.51 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_3/12/2025_4_13 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_3/12/2025_4_13 p.m..Pdf Download EG1764779345585wnKxF.pdf EG1764779345585wnKxF.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 150,571.22 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 3,801.43  DOP ---- View 2.3.9.6.01 146,769.79  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 150,571.22  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1764779345585wnKxF 1 150,571.22  DOP Vencido Link