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.1089302
Contract reference
CGLEA-2026-00116
Contract description:
COMPRA DE MATERIALES ELECTRICOS PARA INSTALACION DE AIRE ACONDICIONADO DEL AREA DE FACTURADORES.
Type of Contract
Goods
Contract Start:
29/04/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/05/2026 00:00:00
((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
CGLEA-DAF-CD-2026-0095
Request Title
COMPRA DE MATERIALES ELECTRICOS PARA INSTALACION DE AIRE ACONDICIONADO DEL AREA DE FACTURADORES.
Description
COMPRA DE MATERIALES ELECTRICOS PARA INSTALACION DE AIRE ACONDICIONADO DEL AREA DE FACTURADORES.
Business Operation
Almacén de Suministro
Reply Reference
COMPRA DE MATERIALES ELECTRICOS PARA INSTALACION D
Type of Contract
GoodsDominicana
Contract Value
30,004.45 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/04/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/05/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE FEDERICO BERMUDEZ NO.1 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.2255771 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
25,427.50
0.00
4,576.95
0.00
25,427.50
30,004.45
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
23171510 - Alambre soldad
(...)
23171510 - Alambre soldador
2.3.6.3.06
PIE ALAMBRE DE GOMA 12/4
250
FT
98.55
98.55
24,637.50
0.00
18
4,434.75
0.00
24,637.50
29,072.25
2
23171510 - Alambre soldad
(...)
23171510 - Alambre soldador
2.3.6.3.06
PIE ALAMBRE UNIPOLAR NO 12
100
FT
7.9
7.9
790.00
0.00
18
142.20
0.00
790.00
932.20
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_18/3/2026_8_06 p.m..Pdf
Download
or 001116.pdf
or 001116.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
30,004.45
DOP
Budget Appropriation Value
30,004.45
DOP
Account
Value
Annual Availability
2.3.6.3.06
30,004.45
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
30,004.45
DOP
Mayo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
cglea
2
30,004.45
DOP
Aprobado
oc 116.pdf