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.1089617   Contract reference EDEESTE-2026-00003   Contract description: Compra de Materiales Diversos para EDEESTE   Type of Contract Goods   Contract Start: 31/03/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 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 EDEESTE-DAF-CM-2025-0096   Request Title Compra de Materiales Diversos para EDEESTE   Description Compra de Materiales Diversos para EDEESTE   Business Operation Gerencia de Servicios Generales   Reply Reference EDEESTE-DAF-CM-2025-0096   Type of Contract GoodsDominicana   Contract Value 231,280 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paúl Esq. Carretera Mella, Centro Comercial Mega Centro, Paseo de la Fauna local 226, entrando por la Calle Diego de Ocampo DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2214403 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 196,000.00 0.00 0.00 35,280.00 304,148.00 231,280.00         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         1 39121407 - Strips de cone(...)39121407 - Strips de conexiones 2.3.9.6.01 Regleta 15AMPS 120V.60HZ (Ver ficha técnica) 60 UD 1,003 495 29,700.00 0.00 0.00 18 5,346.00 60,180.00 35,046.00         2 27111704 - Enchufes 2.3.9.6.01 Toma Corriente doble 120 Blanco (Ver ficha técnica) 100 UD 236 90 9,000.00 0.00 0.00 18 1,620.00 23,600.00 10,620.00         3 27111704 - Enchufes 2.3.9.6.01 Toma Corriente Rojo para UPS (Ver ficha técnica) 100 UD 236 135 13,500.00 0.00 0.00 18 2,430.00 23,600.00 15,930.00         4 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breakers doble 60 Amperes (Ver ficha técnica) 50 UD 383.56 1,295 64,750.00 0.00 0.00 18 11,655.00 19,178.00 76,405.00         9 31162402 - Cerraduras 2.3.9.9.04 Llavines con Chapas (Ver ficha técnica) 100 UD 649 385 38,500.00 0.00 0.00 18 6,930.00 64,900.00 45,430.00         11 46171501 - Candados 2.3.9.9.04 Candado de 50mm (Ver ficha técnica) 50 UD 1,416 450 22,500.00 0.00 0.00 18 4,050.00 70,800.00 26,550.00         15 31201507 - Cinta de fibra(...)31201507 - Cinta de fibra de vidrio 2.3.9.9.05 Cinta de Fibra 300x2(Ver ficha técnica) 10 UD 413 250 2,500.00 0.00 0.00 18 450.00 4,130.00 2,950.00         21 31162804 - Topes de puert(...)31162804 - Topes de puerta 2.3.9.8.02 Pata de Chivo (Ver ficha técnica) 50 UD 177 115 5,750.00 0.00 0.00 18 1,035.00 8,850.00 6,785.00         23 39121205 - Canaletas para(...)39121205 - Canaletas para cables 2.3.9.8.02 Canaleta plástica (Ver ficha técnica) 70 UD 413 140 9,800.00 0.00 0.00 18 1,764.00 28,910.00 11,564.00 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_6/1/2026_7_11 p.m..Pdf Download Orden Portal MRO.pdf Orden Portal MRO.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 421,551.93 DOP Budget Appropriation Value 421,551.93 DOP Account Value Annual Availability 2.3.9.9.04 106,274.34  DOP ---- View 2.3.9.6.01 201,159.79  DOP ---- View 2.6.5.2.01 22,000.04  DOP ---- View 2.3.6.4.06 12,699.75  DOP ---- View 2.3.7.2.01 7,894.20  DOP ---- View 2.3.6.3.06 4,023.80  DOP ---- View 2.3.6.1.04 67,500.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   Compra de Materiales Diversos para EDEESTE 421,551.93  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 2 421,551.93  DOP Aprobado CERTIFICACIÒN DE CUOTA A COMPROMETER DAF-CM-2025-0096 GOJABRI SOLUCIONES INDUSTRIALES.pdf