1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1078819
Contract reference
DNPESCA-2026-00008
Contract description:
ADQUISICIÓN DE ALAMBRE ELÉCTRICO Y LÁMPARAS LED PARA USO EN ESTA DIRECCIÓN NACIONAL DE PESCA, ARD.
Type of Contract
Goods
Contract Start:
24/03/2026 14:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2026 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
DNPESCA-DAF-CD-2026-0006
Request Title
ADQUISICIÓN DE ALAMBRE ELÉCTRICO Y LÁMPARAS LED PARA USO EN ESTA DIRECCIÓN NACIONAL DE PESCA, ARD.
Description
ADQUISICIÓN DE ALAMBRE ELÉCTRICO Y LÁMPARAS LED PARA USO EN ESTA DIRECCIÓN NACIONAL DE PESCA, ARD.
Business Operation
Sud- dirección administrativa.
Reply Reference
Propuesta Mawren Comercial, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
239,990.76 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
24/03/2026 14:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2026 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. FRANCISCO ALB. CAAMAÑO OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2256025 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
203,382.00
0.00
36,608.76
0.00
239,990.76
239,990.76
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
39101605 - Lámparas fluor
(...)
39101605 - Lámparas fluorescentes
2.3.9.6.01
Lámparas led rectangular 2x4
16
UD
5,286.4
4,480
71,680.00
0.00
18
12,902.40
0.00
84,582.40
84,582.40
2
39101605 - Lámparas fluor
(...)
39101605 - Lámparas fluorescentes
2.3.9.6.01
Lámparas tipo cobra para exterior
18
UD
6,536.02
5,539
99,702.00
0.00
18
17,946.36
0.00
117,648.36
117,648.36
3
26121520 - Alambre de cob
(...)
26121520 - Alambre de cobre-acero
2.3.9.6.01
Cable número 10 rojo
200
FT
94.4
80
16,000.00
0.00
18
2,880.00
0.00
18,880.00
18,880.00
4
26121520 - Alambre de cob
(...)
26121520 - Alambre de cobre-acero
2.3.9.6.01
Cable número 10 negro
200
FT
94.4
80
16,000.00
0.00
18
2,880.00
0.00
18,880.00
18,880.00
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_18/3/2026_3_52 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
239,990.76
DOP
Budget Appropriation Value
239,990.76
DOP
Account
Value
Annual Availability
2.3.9.6.01
239,990.76
DOP
239,990.76
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
Pago factura
239,990.76
DOP
Marzo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1773849792786nbPSJ
1
239,990.76
DOP
Aprobado
Link