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.1071506   Contract reference SRSO-2026-00024   Contract description: ADQUISICION DE TARJETA DE AIRE ACONDICIONADO Y ARTÍCULOS ELÉCTRICOS PARA LOS CDX Y CPNA DEL SRSO.   Type of Contract Goods   Contract Start: 04/03/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/09/2026 14:00:00 ((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 SRSO-DAF-CD-2026-0007   Request Title ADQUISICION DE TARJETA DE AIRE ACONDICIONADO Y ARTÍCULOS ELÉCTRICOS PARA LOS CDX Y CPNA DEL SRSO.   Description ADQUISICION DE TARJETA DE AIRE ACONDICIONADO Y ARTÍCULOS ELÉCTRICOS PARA LOS CDX Y CPNA DEL SRSO.   Business Operation División de Infraestructura y Hostelería   Reply Reference TARJETA A/C Y ELECTRICOS_EXT   Type of Contract GoodsDominicana   Contract Value 58,964.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/03/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/03/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance DR. DELGADO NUMERO 304 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2247204 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 49,970.00 0.00 8,994.60 0.00 59,100.00 58,964.60         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 32101507 - Tarjetas de ta(...)32101507 - Tarjetas de tablero de conectores de circuitos 2.3.9.6.01 TARJETA AIRE ACONDICIONADO INVERTER 3 UD 14,800 12,460 37,380.00 0.00 18 6,728.40 0.00 44,400.00 44,108.40         2 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BREAKER MONOFASICO DE 150 AMP, 2P, AMERICANO 1 UD 10,500 8,950 8,950.00 0.00 18 1,611.00 0.00 10,500.00 10,561.00         3 26121524 - Alambre aislad(...)26121524 - Alambre aislado o forrado 2.3.9.6.01 ALAMBRE 1/0 AMERICANO (PIES) 12 FT 250 220 2,640.00 0.00 18 475.20 0.00 3,000.00 3,115.20         4 30102409 - Varillas de co(...)30102409 - Varillas de cobre 2.3.6.3.06 VARILLA DE TIERRA DE 1/2 * 6 PIES CON ANILLO 2 UD 600 500 1,000.00 0.00 18 180.00 0.00 1,200.00 1,180.00 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 CERT CUOTA COMPROMISO FERROELECTRO.pdf CERT CUOTA COMPROMISO FERROELECTRO.pdf Download Contract Technical Document Mappings Orden de Compras_3/3/2026_1_43 p.m..Pdf Download ORDEN NO SRSO-2026-00024 FERROLECTRO.pdf ORDEN NO SRSO-2026-00024 FERROLECTRO.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 58,964.60 DOP Budget Appropriation Value 58,964.60 DOP Account Value Annual Availability 2.3.9.6.01 57,784.60  DOP ---- View 2.3.6.3.06 1,180.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE TARJETA DE AIRE ACONDICIONADO Y ARTÍCULOS ELÉCTRICOS PARA LOS CDX Y CPNA DEL SRSO. 58,964.60  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 DAF-SRSO-CC-03-03 1 58,964.60  DOP Aprobado CERT CUOTA COMPROMISO FERROELECTRO.pdf