Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.1082574 
Contract referenceIDOPPRIL-2026-00123 
Contract description:ADQUISICION DE MATERIALES ELECTRICOS, DIRIGIDO EXCLUSIVAMENTE A MIPYMES. 
Goods 
Contract Start:
06/04/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
29/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-01-ComprasMenores 
IDOPPRIL-DAF-CM-2026-0015 
ADQUISICION DE MATERIALES ELECTRICOS, DIRIGIDO EXCLUSIVAMENTE A MIPYMES.  
ADQUISICION DE MATERIALES ELECTRICOS, DIRIGIDO EXCLUSIVAMENTE A MIPYMES. 
SERVICIOS GENERALES 
IDOPPRIL-DAF-CM-2026-0015 
GoodsDominicana 
67,586.86 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
06/04/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
29/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline60 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.2246903 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
57,277.000.0010,309.860.00102,675.5267,586.86
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
17
39121601 - Breakers de ci(...)
2.3.9.6.01BREAKERS GRUESO DE 20 AMPERES20UD194.921102,200.000.0018396.000.003,898.402,596.00
    
21
39121601 - Breakers de ci(...)
2.3.9.6.01BREAKERS DE 20 AMPERES FINO20UD416.951002,000.000.0018360.000.008,339.002,360.00
    
35
26121536 - Cordón de exte(...)
2.3.9.6.01EXTENSIONES DE 25 PIES20UD385.592705,400.000.0018972.000.007,711.806,372.00
    
36
26121536 - Cordón de exte(...)
2.3.9.6.01EXTENSIONES DE 50 PIES12UD898.31452.255,427.000.0018976.860.0010,779.726,403.86
    
14
26121629 - Cable de alime(...)
2.3.9.6.01CABLE ELECTRICO #8 VERDE AMERICANO1,000FT33.92828,000.000.00185,040.000.0033,900.0033,040.00
    
31
39121601 - Breakers de ci(...)
2.3.9.6.01BREAKERS EUROPEO DE 20 AMPERES20UD2191352,700.000.0018486.000.004,380.003,186.00
    
32
39121601 - Breakers de ci(...)
2.3.9.6.01BREAKERS EUROPEO DE 40 AMPERES20UD2491412,820.000.0018507.600.004,980.003,327.60
    
33
39121601 - Breakers de ci(...)
2.3.9.6.01BREAKERS EUROPEO DE 32 AMPERES30UD690.681414,230.000.0018761.400.0020,720.404,991.40
    
37
39121601 - Breakers de ci(...)
2.3.9.6.01BREAKERS EUROPEO DE 2 POLOS DE 20 AMPERES20UD398.312254,500.000.0018810.000.007,966.205,310.00
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download

Budget Settings

Budget Settings

Operation
Own resources
253,711.80 DOP
253,711.80 DOP
AccountValueAnnual Availability
2.3.9.6.01253,711.80  DOP
253,711.80  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
1  ADQUISICION DE MATERIALES ELECTRICOS, DIRIGIDO EXCLUSIVAMENTE A MIPYMES.253,711.80  DOPMayo2026
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2026EG1772560404472YOEY51253,711.80  DOPLink