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.1068918   Contract reference COAAROM-2026-00005   Contract description: COMPRA DE TRANSFORMADORES, CONTACTORES Y BOMBILLOS   Type of Contract Goods   Contract Start: 24/02/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/03/2026 12:00:00 ((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 COAAROM-DAF-CD-2026-0006   Request Title COMPRA DE TRANSFORMADORES, CONTACTORES Y BOMBILLOS   Description COMPRA DE TRANSFORMADORES, CONTACTORES Y BOMBILLOS   Business Operation Electromecanica   Reply Reference OFERTA EXTERNA DE SUPLIDORA ORIENTAL_EXT   Type of Contract GoodsDominicana   Contract Value 121,174.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/02/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/03/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle Dr. Ferry 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.2242665 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 102,689.83 0.00 18,484.18 0.00 121,174.00 121,174.01         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         2 39121001 - Transformadore(...)39121001 - Transformadores de distribución de potencia 2.6.5.6.01 TRANSFORMADOR DE CONTROL DE 500VA-480-240/120 3 UD 8,750 7,415.25 22,245.75 0.00 18 4,004.24 0.00 26,250.00 26,249.99         3 39101628 - Lámpara Led 2.3.9.6.01 BOMBILLA 1500W 2 UD 2,090 1,771.19 3,542.38 0.00 18 637.63 0.00 4,180.00 4,180.01         1 39121529 - Contactores 2.3.9.6.01 CONTACTORES DE 350 AMPERES 2 UD 45,372 38,450.85 76,901.70 0.00 18 13,842.31 0.00 90,744.00 90,744.01 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_23/2/2026_8_58 p.m..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 121,174.01 DOP Budget Appropriation Value 121,174.01 DOP Account Value Annual Availability 2.3.9.6.01 94,924.02  DOP 94,924.02  DOP View 2.6.5.6.01 26,249.99  DOP 26,249.99  DOP View Payment Calendar ID Description Value Month Year 1   PAGO 121,174.01  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17718805433689FPCT 1 121,174.01  DOP Aprobado Link