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.1082628   Contract reference DECEFARD-2026-00009   Contract description: Solicitud de adquisición de materiales electricos   Type of Contract Goods   Contract Start: 31/03/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2026 18:00:00 ((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 DECEFARD-DAF-CD-2026-0007   Request Title Solicitud de adquisición de materiales electricos   Description Solicitud de adquisición de materiales electricos   Business Operation Direccion de Educacion ,Capacitacion y Entrenamiento (DECEFARD)   Reply Reference Solicitud de adquisición de materiales electricos_   Type of Contract GoodsDominicana   Contract Value 113,870 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aérea de San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2249117 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 96,500.00 0.00 17,370.00 0.00 113,870.00 113,870.00         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 39121616 - Breakers de ci(...)39121616 - Breakers de circuito de caja moldeada 2.3.9.6.01 Main breaker Siemens de 800 AMP 3 polo industrial 600 V AC con su enclose 1 UD 69,572.8 58,960 58,960.00 0.00 18 10,612.80 0.00 69,572.80 69,572.80         1 39121616 - Breakers de ci(...)39121616 - Breakers de circuito de caja moldeada 2.3.9.6.01 Pies de manguera de poliuretano de 1 1/2 pulgada 130 UD 109.15 92.5 12,025.00 0.00 18 2,164.50 0.00 14,189.50 14,189.50         1 40141734 - Conectores par(...)40141734 - Conectores para mangueras 2.3.9.8.02 Codo de acople de 1 1/2 pulgadas para manguera de poliuretano 2 UD 696.2 590 1,180.00 0.00 18 212.40 0.00 1,392.40 1,392.40         1 40141734 - Conectores par(...)40141734 - Conectores para mangueras 2.3.9.8.02 Conector recto de acople de 1 1/2 pulgadas para manguera de poliuretano 1 UD 678.5 575 575.00 0.00 18 103.50 0.00 678.50 678.50         1 31201514 - Cinta de sella(...)31201514 - Cinta de sellado de hilo de poli tetrafluoretileno (ptfe) 2.3.9.9.05 Rollo de teflon grande industrial 2 UD 64.9 55 110.00 0.00 18 19.80 0.00 129.80 129.80         1 26121519 - Alambre de alu(...)26121519 - Alambre de aluminio revestido de cobre 2.3.9.6.01 Pie de alambre de vinyl 8-3 150 UD 167.56 142 21,300.00 0.00 18 3,834.00 0.00 25,134.00 25,134.00         1 39121529 - Contactores 2.3.9.6.01 Contactor Furnas 3 polo 40 AMP 1 UD 2,360 2,000 2,000.00 0.00 18 360.00 0.00 2,360.00 2,360.00         1 32121502 - Capacitores o (...)32121502 - Capacitores o varactores variables 2.3.9.6.01 Interruptor de encendido con luz piloto de dos vias de 12 AMP 1 UD 413 350 350.00 0.00 18 63.00 0.00 413.00 413.00 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_6/3/2026_3_54 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 113,870.00 DOP Budget Appropriation Value 113,870.00 DOP Account Value Annual Availability 2.3.9.6.01 111,669.30  DOP 111,669.30  DOP View 2.3.9.8.02 2,070.90  DOP 2,070.90  DOP View 2.3.9.9.05 129.80  DOP 129.80  DOP View Payment Calendar ID Description Value Month Year 2026   Solicitud de adquisición de materiales electricos 113,870.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1772812557930OWIvY 1 113,870.00  DOP Aprobado Link