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.1082041   Contract reference IDOPPRIL-2026-00125   Contract description: ADQUISICION DE MATERIALES ELECTRICOS, DIRIGIDO EXCLUSIVAMENTE A MIPYMES.   Type of Contract Goods   Contract Start: 01/04/2026 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? 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-01-ComprasMenores   Request Reference IDOPPRIL-DAF-CM-2026-0015   Request Title ADQUISICION DE MATERIALES ELECTRICOS, DIRIGIDO EXCLUSIVAMENTE A MIPYMES.   Description ADQUISICION DE MATERIALES ELECTRICOS, DIRIGIDO EXCLUSIVAMENTE A MIPYMES.   Business Operation SERVICIOS GENERALES   Reply Reference IDOPPRIL-DAF-CM-2026-0015   Type of Contract GoodsDominicana   Contract Value 46,616.43 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/04/2026 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)   Main site or location of works, place of delivery or performance Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo 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.2246904 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 39,505.45 0.00 7,110.98 0.00 66,241.45 46,616.43         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         18 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BREAKERS GRUESO DE 30 AMPERES 20 UD 416.95 150 3,000.00 0.00 18 540.00 0.00 8,339.00 3,540.00         19 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BREAKERS DE 40 AMPERES GRUESO 20 UD 218.64 150 3,000.00 0.00 18 540.00 0.00 4,372.80 3,540.00         22 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BREAKERS DE 30 AMPERES FINO 20 UD 416.95 150 3,000.00 0.00 18 540.00 0.00 8,339.00 3,540.00         23 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BREAKERS DE 40 AMPERES FINO 20 UD 461.86 150 3,000.00 0.00 18 540.00 0.00 9,237.20 3,540.00         2 39101628 - Lámpara Led 2.3.9.6.01 LAMPARA REDONDA 18 WATTS EMPOTRABLES 30 UD 245.76 163.43 4,902.90 0.00 18 882.52 0.00 7,372.80 5,785.42         7 39111813 - Brazos de lámp(...)39111813 - Brazos de lámparas 2.3.9.6.01 BASE P/ LAMPARA LED 2X2 40 UD 254.24 462.5 18,500.00 0.00 18 3,330.00 0.00 10,169.60 21,830.00         28 39111810 - Interruptor de(...)39111810 - Interruptor de lámpara 2.3.9.6.01 INTERRUTORES SIMPLES 25 UD 177.97 40.04 1,001.00 0.00 18 180.18 0.00 4,449.25 1,181.18         29 39111810 - Interruptor de(...)39111810 - Interruptor de lámpara 2.3.9.6.01 INTERRUTORES DOBLES 25 UD 250 60.03 1,500.75 0.00 18 270.14 0.00 6,250.00 1,770.89         30 39111810 - Interruptor de(...)39111810 - Interruptor de lámpara 2.3.9.6.01 INTERRUTORES TRIPLES 20 UD 385.59 80.04 1,600.80 0.00 18 288.14 0.00 7,711.80 1,888.94 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_3/3/2026_6_45 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_3/3/2026_6_45 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 253,711.80 DOP Budget Appropriation Value 253,711.80 DOP Account Value Annual Availability 2.3.9.6.01 253,711.80  DOP 253,711.80  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MATERIALES ELECTRICOS, DIRIGIDO EXCLUSIVAMENTE A MIPYMES. 253,711.80  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1772560404472YOEY5 1 253,711.80  DOP Aprobado Link