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.1077808   Contract reference CPADB-2026-00030   Contract description: Adquisición de transformadores de lámpara para ser utilizado por la CPADB   Type of Contract Goods   Contract Start: 23/03/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2026 00:00:00 ((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 CPADB-DAF-CD-2026-0009   Request Title Adquisición de transformadores de lámpara para ser utilizado por la CPADB   Description Adquisición de transformadores de lámpara para ser utilizado por la CPADB   Business Operation Div. Servicios Generales   Reply Reference De la Rosa Eléctricos, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 22,349.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 23/03/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Caonabo #60-A, Gazcue D.N. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2254519 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,940.00 0.00 3,409.20 0.00 23,400.00 22,349.20         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 39121006 - Adaptadores o (...)39121006 - Adaptadores o inversores de potencia 2.3.9.6.01 Transformadores de 18 w 20 UD 545 402 8,040.00 0.00 18 1,447.20 0.00 10,900.00 9,487.20         2 39121006 - Adaptadores o (...)39121006 - Adaptadores o inversores de potencia 2.3.9.6.01 Transformadores de 24 w 20 UD 625 545 10,900.00 0.00 18 1,962.00 0.00 12,500.00 12,862.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA SIMPLE DE APERTURA FIRMADA.pdf ACTA SIMPLE DE APERTURA FIRMADA.pdf Download Certificado de Cuota a Comprometer.pdf Certificado de Cuota a Comprometer.pdf Download ORDEN DE COMPRA FIRMADA.pdf ORDEN DE COMPRA FIRMADA.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 22,349.20 DOP Budget Appropriation Value 22,349.20 DOP Account Value Annual Availability 2.3.9.6.01 22,349.20  DOP 22,349.20  DOP View Payment Calendar ID Description Value Month Year 2026   Adquisición de transformadores de lámpara para ser utilizado por la CPADB 22,349.20  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1773681443236PPvHS 1 22,349.20  DOP Aprobado Link