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.1076471   Contract reference Bomberos Boca Chica-2026-00010   Contract description: :COMPRA DE ARTICULOS ELECTRONICO   Type of Contract Goods   Contract Start: 17/03/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/03/2026 16:20:00 ((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 Bomberos Boca Chica-DAF-CD-2026-0009   Request Title COMPRA DE ARTICULOS ELECTRONICO   Description COMPRA DE ARTICULOS ELECTRONICO COMO, (BOMBILLOS, PANEL, REFLECTOR, ROSETAS ALAMBRE, TOMA CORRIENTE, SWICH, INTERRUPTORE) PARA LA ESTACIÓN X-1 CUERPO DE BOMBEROS DE ANDRÉS BOCA CHICA.   Business Operation Departamento Administrativo   Reply Reference Viramica, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 98,684.58 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 17/03/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/03/2026 16:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Autopista Las Américas Km. 30 OZAMA O METROPOLITANA 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.2255141 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 83,631.00 0.00 15,053.58 0.00 98,684.58 98,684.58         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 39101628 - Lámpara Led 2.3.9.6.01 BOMBILLO VOLTECK LED-350 LED 40W 20 UD 705.64 598 11,960.00 0.00 18 2,152.80 0.00 14,112.80 14,112.80         2 30161602 - Paneles para t(...)30161602 - Paneles para techos 2.3.9.8.02 PANEL LED DE SUPERFICIE REDONDA 4 UD 1,012.44 858 3,432.00 0.00 18 617.76 0.00 4,049.76 4,049.76         3 25172906 - Reflectores 2.3.9.8.01 REFLECTOR LED 150W 6500K CON PANEL SOLAR 4 UD 6,933.68 5,876 23,504.00 0.00 18 4,230.72 0.00 27,734.72 27,734.72         4 39111803 - Enchufes de lá(...)39111803 - Enchufes de lámparas 2.3.9.6.01 ROSETA LEVINTON DE PORCELANA BLANCA 20 UD 298.54 253 5,060.00 0.00 18 910.80 0.00 5,970.80 5,970.80         5 26121519 - Alambre de alu(...)26121519 - Alambre de aluminio revestido de cobre 2.3.9.6.01 ROLLO DE ALAMBRE COLOR VERDE DE 500 PIE AMERICANO TRENZADO NO.12 1 UD 16,269.84 13,788 13,788.00 0.00 18 2,481.84 0.00 16,269.84 16,269.84         6 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 ROLLO DE ALAMBRE COLOR ROJO DE 500 PIE AMERICANO TRENZADO NO.12 1 UD 16,269.84 13,788 13,788.00 0.00 18 2,481.84 0.00 16,269.84 16,269.84         7 39121406 - Receptáculos e(...)39121406 - Receptáculos eléctricos 2.3.9.6.01 TOMA CORRIENTE LEVINTON CENCILLO 15 UD 351.64 298 4,470.00 0.00 18 804.60 0.00 5,274.60 5,274.60         8 39121502 - Conmutadores r(...)39121502 - Conmutadores reductores 2.3.9.6.01 SWITCH DOBLE CENCILLO LEVINTON 15 UD 472 400 6,000.00 0.00 18 1,080.00 0.00 7,080.00 7,080.00         9 39121406 - Receptáculos e(...)39121406 - Receptáculos eléctricos 2.3.9.6.01 INTERRUPTORES CON ENCHUFE CENCILLO BTICINO 3 UD 640.74 543 1,629.00 0.00 18 293.22 0.00 1,922.22 1,922.22 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_17/3/2026_5_37 p.m..Pdf Download RPE VIRAMICA.pdf RPE VIRAMICA.pdf Download DGII.pdf DGII.pdf Download TSS.pdf TSS.pdf Download CERTIFICADO DE APROPIACION PRESUPUESTARIA.pdf CERTIFICADO DE APROPIACION PRESUPUESTARIA.pdf Download CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.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 98,684.58 DOP Budget Appropriation Value 98,684.58 DOP Account Value Annual Availability 2.3.9.6.01 66,900.10  DOP 66,900.10  DOP View 2.3.9.8.02 4,049.76  DOP 4,049.76  DOP View 2.3.9.8.01 27,734.72  DOP 27,734.72  DOP View Payment Calendar ID Description Value Month Year 1   COMPRA DE ARTICULOS ELECTRONICO 98,684.58  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1773770102776LZFUd 1 98,684.58  DOP Aprobado Link