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.1069724   Contract reference ICM-2026-00017   Contract description: Adquisición de Materiales Eléctricos.   Type of Contract Goods   Contract Start: 25/02/2026 14:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/02/2026 15:40:00 ((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-02-ComprasDebajoUmbral   Request Reference ICM-DAF-CD-2026-0017   Request Title Adquisición de Materiales Eléctricos.   Description Adquisición de Materiales Eléctricos.   Business Operation SERVICIOS GENERALES   Reply Reference Comercial Maximo Julio R, EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 108,760.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/02/2026 14:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/02/2026 15:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jimenez Moya Esq. Juan de Dios V. 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.2243301 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 92,170.00 0.00 16,590.60 0.00 92,170.00 108,760.60         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 Redondas 18 WATTS, 6500K 6 UD 500 500 3,000.00 0.00 18 540.00 0.00 3,000.00 3,540.00         2 39101628 - Lámpara Led 2.3.9.6.01 Transformador hembra Plus Led 10 UD 450 450 4,500.00 0.00 18 810.00 0.00 4,500.00 5,310.00         3 39101628 - Lámpara Led 2.3.9.6.01 Lámparas Led 2x2 para Plafón 48w. luz blanca 10 UD 2,500 2,500 25,000.00 0.00 18 4,500.00 0.00 25,000.00 29,500.00         4 39101628 - Lámpara Led 2.3.9.6.01 Lámparas led 2x4 para Plafón 72w luz blanca 10 UD 5,600 5,600 56,000.00 0.00 18 10,080.00 0.00 56,000.00 66,080.00         5 39121402 - Enchufes eléct(...)39121402 - Enchufes eléctricos 2.3.9.6.01 Interruptor doble 2 UD 560 560 1,120.00 0.00 18 201.60 0.00 1,120.00 1,321.60         6 31201525 - Cinta de vinil(...)31201525 - Cinta de vinilo 2.3.9.9.05 Rollo de tape 3M VINYL 3 UD 850 850 2,550.00 0.00 18 459.00 0.00 2,550.00 3,009.00 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_24/2/2026_12_19 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 108,760.60 DOP Budget Appropriation Value 108,760.60 DOP Account Value Annual Availability 2.3.9.9.05 3,009.00  DOP 3,009.00  DOP View 2.3.9.6.01 105,751.60  DOP 105,751.60  DOP View Payment Calendar ID Description Value Month Year 1   Transferencia 108,760.60  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1771935338709EvjBk 1 108,760.60  DOP Aprobado Link