1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1076499
Contract reference
CERTV-2026-00021
Contract description:
Adquisición insumos eléctricos para instalación transformador Estación Resoli de esta CERTV”
Type of Contract
Goods
Contract Start:
18/03/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
CERTV-DAF-CD-2026-0016
Request Title
Adquisición insumos eléctricos para instalación transformador Estación Resoli de esta CERTV”
Description
Adquisición insumos eléctricos para instalación transformador Estación Resoli de esta CERTV”
Business Operation
servicios generales
Reply Reference
Raysa Electro Industrial, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
56,758 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/03/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Dr. Tejada Florentino No. 8 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2252635 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
48,100.00
0.00
8,658.00
0.00
67,200.00
56,758.00
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
39121409 - Conectores de
(...)
39121409 - Conectores de cables eléctricos
2.3.9.6.01
Conector tipo elbow
3
UD
6,500
4,800
14,400.00
0.00
18
2,592.00
0.00
19,500.00
16,992.00
2
39121540 - Interruptores
(...)
39121540 - Interruptores de mercurio
2.3.9.6.01
Cut out completo
3
UD
6,700
4,850
14,550.00
0.00
18
2,619.00
0.00
20,100.00
17,169.00
3
30102409 - Varillas de co
(...)
30102409 - Varillas de cobre
2.3.6.3.06
Varilla de tierra
3
UD
800
550
1,650.00
0.00
18
297.00
0.00
2,400.00
1,947.00
4
26121520 - Alambre de cob
(...)
26121520 - Alambre de cobre-acero
2.3.9.6.01
Alamabre, según ficha técnica
140
UD
180
125
17,500.00
0.00
18
3,150.00
0.00
25,200.00
20,650.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_16/3/2026_8_00 p.m..Pdf
Download
Acta adjudicación .pdf
Acta adjudicación .pdf
Download
Orden firmada .pdf
Orden firmada .pdf
Download
Cuota comprometer.pdf
Cuota comprometer.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
56,758.00
DOP
Budget Appropriation Value
56,758.00
DOP
Account
Value
Annual Availability
2.3.6.3.06
1,947.00
DOP
1,947.00
DOP
View
2.3.9.6.01
54,811.00
DOP
54,811.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
56,758.00
DOP
Marzo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1773771188172t1P1d
1
56,758.00
DOP
Aprobado
Link