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.1070705   Contract reference Teatro Nacional-2026-00041   Contract description: PRODUCTOS ELECTRICOS INDUSTRIALES, SRL   Type of Contract Services   Contract Start: 02/03/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2026 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 Teatro Nacional-DAF-CD-2026-0015   Request Title BREAKERS   Description ADQUISICION E INSTALACION DE 2 BREAKER DE 300A 3P 600V EATON   Business Operation GOBERNACION   Reply Reference PRODUCTOS ELECTRICOS INDUSTRIALES SRL_EXT   Type of Contract ServicesDominicana   Contract Value 135,102.39 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/03/2026 12:14:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/03/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ 35 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2246514 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 114,493.55 0.00 20,608.84 0.00 138,000.00 135,102.39         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 72102201 - Instalación o (...)72102201 - Instalación o servicio de sistemas de energía eléctrica 2.2.7.1.06 SERVICIO DE INSTALACION DE BREAKERS 1 UD 78,000 35,576.59 35,576.59 0.00 18 6,403.79 0.00 78,000.00 41,980.38         1 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 ADQUISICION DE 2 BREAKERS DE 300A 3P 600V EATON 2 UD 30,000 39,458.48 78,916.96 0.00 18 14,205.05 0.00 60,000.00 93,122.01 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 Servicio_2/3/2026_3_21 p.m..Pdf Download CUOTA COMPROMETER.pdf CUOTA COMPROMETER.pdf Download Orden de Servicio_2_3_2026_3_21 p.m..Pdf Orden de Servicio_2_3_2026_3_21 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 135,102.39 DOP Budget Appropriation Value 135,102.39 DOP Account Value Annual Availability 2.2.7.1.06 41,980.38  DOP ---- View 2.3.9.6.01 93,122.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   LOS BREAKER NUEVO SERAN USADO EN LA INSTALACION DE LOS NUEVOS CHILLER 135,102.39  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 Teatro Nacional-DAF-CD-2026-0015 1 135,102.39  DOP Aprobado CUOTA COMPROMETER.pdf