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.1058435   Contract reference DGAP-2025-00947   Contract description: Suministro de materiales eléctricos para Sede Central DGA   Type of Contract Services   Contract Start: 08/01/2026 12:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/06/2026 12:20:00 ((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 DGAP-DAF-CD-2025-0528   Request Title Suministro de materiales eléctricos para Sede Central DGA   Description Suministro de materiales eléctricos para Sede Central DGA   Business Operation Dpto. de Ingenieria y Mantenimiento, DGA   Reply Reference Suministro de materiales eléctricos para Sede Cent   Type of Contract ServicesDominicana   Contract Value 226,099.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/01/2026 12:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/06/2026 12:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Abraham Lincoln 1101, Edifi. Miguel Cocco OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Adjunto oficio num. D/IYM-1073-2025 D/F 29/10/2025 Cot. num ECC-00999 Credito Entrega inmediata Catalogue Items   Back To Top     1   DO1.PCCNTR.2209029 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 191,610.00 0.00 34,489.80 0.00 226,099.80 226,099.80         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         1 39101628 - Lámpara Led 2.3.9.6.01 Lampara led 2*2 48 v 40 UD 2,950 2,500 100,000.00 0.00 18 18,000.00 0.00 118,000.00 118,000.00         2 39101628 - Lámpara Led 2.3.9.6.01 Lampara led 2*2 18 v 8 UD 767 650 5,200.00 0.00 18 936.00 0.00 6,136.00 6,136.00         3 27111704 - Enchufes 2.3.9.6.01 Toma corriente doble 32 UD 885 750 24,000.00 0.00 18 4,320.00 0.00 28,320.00 28,320.00         4 39121310 - Cajas de uso g(...)39121310 - Cajas de uso general 2.3.9.6.01 caja plastica 2*2 33 UD 141.6 120 3,960.00 0.00 18 712.80 0.00 4,672.80 4,672.80         5 39121435 - Hilos o cables(...)39121435 - Hilos o cables de conexión 2.3.9.6.01 Alambre engomado 392 FT 88.5 75 29,400.00 0.00 18 5,292.00 0.00 34,692.00 34,692.00         6 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.6.01 Tape negro 5 UD 590 500 2,500.00 0.00 18 450.00 0.00 2,950.00 2,950.00         7 39121205 - Canaletas para(...)39121205 - Canaletas para cables 2.3.9.8.02 Canaleta plastica 12 UD 177 150 1,800.00 0.00 18 324.00 0.00 2,124.00 2,124.00         8 39121407 - Strips de cone(...)39121407 - Strips de conexiones 2.3.9.6.01 Regleta de conexión 4 UD 649 550 2,200.00 0.00 18 396.00 0.00 2,596.00 2,596.00         9 39121435 - Hilos o cables(...)39121435 - Hilos o cables de conexión 2.3.9.6.01 Alambre engomado 150 FT 106.2 90 13,500.00 0.00 18 2,430.00 0.00 15,930.00 15,930.00         10 39121205 - Canaletas para(...)39121205 - Canaletas para cables 2.3.9.8.02 canaleta plastica de piso 2 UD 531 450 900.00 0.00 18 162.00 0.00 1,062.00 1,062.00         11 31201513 - Cintas antides(...)31201513 - Cintas antideslizantes de seguridad 2.3.9.9.05 cinta doble cara de 3/4 2 UD 295 250 500.00 0.00 18 90.00 0.00 590.00 590.00         12 27111704 - Enchufes 2.3.9.6.01 Tomacorrientes CDE 1 UD 590 500 500.00 0.00 18 90.00 0.00 590.00 590.00         13 27111704 - Enchufes 2.3.9.6.01 Enchufe macho 1 UD 531 450 450.00 0.00 18 81.00 0.00 531.00 531.00         14 27112120 - Grapas c 2.3.6.3.04 Grapa reforzada 1 UD 236 200 200.00 0.00 18 36.00 0.00 236.00 236.00         15 39121407 - Strips de cone(...)39121407 - Strips de conexiones 2.3.9.6.01 Reglera de conexion 6 puertos 10 UD 767 650 6,500.00 0.00 18 1,170.00 0.00 7,670.00 7,670.00 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 CCC.pdf CCC.pdf Download Contract Technical Document Mappings Orden de Compras_23/12/2025_9_18 p.m..Pdf Download DGAP-2025-00947 ELECTROCOSTRUCONT_.pdf DGAP-2025-00947 ELECTROCOSTRUCONT_.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 226,099.80 DOP Budget Appropriation Value 226,099.80 DOP Account Value Annual Availability 2.3.9.6.01 222,087.80  DOP ---- View 2.3.9.8.02 3,186.00  DOP ---- View 2.3.6.3.04 236.00  DOP ---- View 2.3.9.9.05 590.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Suministro de materiales eléctricos para Sede Central DGA 226,099.80  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 SEP-2025-0875 1 226,099.80  DOP Vencido CCC.pdf 2026 SEP-2025-0875 1 226,099.80  DOP Aprobado CCC.pdf