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.1054697   Contract reference CONTRALORIA-2025-00550   Contract description: ADQUISICIÓN DE ARTÍCULOS ELÉCTRICOS PARA USO DE LA INSTITUCIÓN DIRIGIDO A MIPYME   Type of Contract Goods   Contract Start: 22/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/03/2026 16:00:00 ((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-01-ComprasMenores   Request Reference CONTRALORIA-DAF-CM-2025-0074   Request Title ADQUISICIÓN DE ARTÍCULOS ELÉCTRICOS PARA USO DE LA INSTITUCIÓN DIRIGIDO A MIPYME   Description ADQUISICIÓN DE ARTÍCULOS ELÉCTRICOS PARA USO DE LA INSTITUCIÓN DIRIGIDO A MIPYME   Business Operation DIVISION DE SERVICIOS GENERALES   Reply Reference CONTRALORIA-DAF-CM-2025-0074   Type of Contract GoodsDominicana   Contract Value 70,594.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 22/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/03/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro A. Lluberes # 1, esq. Calle Francia, 3er. piso, Gascue, Sto Dgo, D.N. 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.2203561 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 59,826.10 0.00 0.00 10,768.70 252,320.00 70,594.80         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         5 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 Conector Eléctrico Tipo Clavija - Macho 5 UD 120 56 280.00 0.00 0.00 18 50.40 600.00 330.40         7 39101628 - Lámpara Led 2.3.9.6.01 Pantalla Led 2X4 40 UD 3,800 800 32,000.00 0.00 0.00 18 5,760.00 152,000.00 37,760.00         9 39121549 - Termostato 2.3.9.6.01 Termostato Programable lcd 10 UD 3,000 1,774.36 17,743.60 0.00 0.00 18 3,193.85 30,000.00 20,937.45         10 39121517 - Relés de volta(...)39121517 - Relés de voltaje alterno 2.3.9.6.01 Time Delay-701 10 UD 1,920 307.2 3,072.00 0.00 0.00 18 552.96 19,200.00 3,624.96         11 39121517 - Relés de volta(...)39121517 - Relés de voltaje alterno 2.3.9.6.01 Timer Delay Eac-701 Fd-102 10 UD 1,900 233.05 2,330.50 0.00 0.00 18 419.49 19,000.00 2,749.99         13 39121308 - Cajas de toma (...)39121308 - Cajas de toma de corriente 2.3.9.6.01 Toma Corriente Ups 120V 40 UD 788 110 4,400.00 0.00 0.00 18 792.00 31,520.00 5,192.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION .pdf ACTA DE ADJUDICACION .pdf Download CUOTA.pdf CUOTA.pdf Download ORDEN DE COMPRA MRO MANTENIMIENTO .pdf ORDEN DE COMPRA MRO MANTENIMIENTO .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 49,064.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 49,064.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   Total 49,064.40  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1765999977620XdYOP 1 49,064.40  DOP Vencido Link