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.1077383   Contract reference IDOPPRIL-2026-00128   Contract description: ADQUISICION DE MATERIALES ELECTRICOS, DIRIGIDO EXCLUSIVAMENTE A MIPYMES.   Type of Contract Goods   Contract Start: 19/03/2026 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 19,092.52 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/03/2026 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.2246908 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,180.10 0.00 2,912.42 0.00 53,813.50 19,092.52         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         3 39101628 - Lámpara Led 2.3.9.6.01 LAMPARA REDONDA 24 WATTS EMPOTRABLES 30 UD 550.85 229.27 6,878.10 0.00 18 1,238.06 0.00 16,525.50 8,116.16         27 39121406 - Receptáculos e(...)39121406 - Receptáculos eléctricos 2.3.9.6.01 TOMACORRIENTE DE 120V 200 UD 186.44 46.51 9,302.00 0.00 18 1,674.36 0.00 37,288.00 10,976.36 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_55 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download EG1772559423512i62PR.pdf EG1772559423512i62PR.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