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.1081042   Contract reference CESAC-2026-00098   Contract description: Adquisición de Materiales Eléctricos   Type of Contract Goods   Contract Start: 31/03/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2026 17:00:00 ((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-01-ComprasMenores   Request Reference CESAC-DAF-CM-2026-0046   Request Title Adquisición de Materiales Eléctricos   Description Adquisición de Materiales Eléctricos   Business Operation Subdireccion de Ingeniería   Reply Reference OFELGIN SUPPLY, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,128,681.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ing. Zoilo Hermogenes García (Antigua Prolongación Ruta 66) 15801 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Adquisición de Materiales Eléctricos, para ser utilizados por la Subdireccion de Ingeniería en el mantenimiento de las áreas del edificio Principal del CESAC. Catalogue Items   Back To Top     1   DO1.PCCNTR.2262426 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 956,510.00 0.00 172,171.80 0.00 1,860,540.60 1,128,681.80         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 PANEL LED DE PLAFON 2X2 300 UD 2,714 1,100 330,000.00 0.00 18 59,400.00 0.00 814,200.00 389,400.00         2 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 TUBO LED CLEAR T8 18W 6500K 300 UD 354 200 60,000.00 0.00 18 10,800.00 0.00 106,200.00 70,800.00         3 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 BREAKER 20A1P FINO 75 UD 767 400 30,000.00 0.00 18 5,400.00 0.00 57,525.00 35,400.00         4 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 BREAKER 20A 1P GRUESO 50 UD 1,298 400 20,000.00 0.00 18 3,600.00 0.00 64,900.00 23,600.00         5 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 BREAKER 20A 2P GRUESO 30 UD 1,652 1,030 30,900.00 0.00 18 5,562.00 0.00 49,560.00 36,462.00         6 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 BREAKER 30A 2P GRUESO 25 CAJ 1,652 975 24,375.00 0.00 18 4,387.50 0.00 41,300.00 28,762.50         7 39121402 - Enchufes eléct(...)39121402 - Enchufes eléctricos 2.3.9.6.01 BREAKER 40A 2P GRUESO 25 UD 2,124 1,085 27,125.00 0.00 18 4,882.50 0.00 53,100.00 32,007.50         8 39111810 - Interruptor de(...)39111810 - Interruptor de lámpara 2.3.9.6.01 BREAKER 50A 2P GRUESO 50 UD 2,124 1,050 52,500.00 0.00 18 9,450.00 0.00 106,200.00 61,950.00         9 39111810 - Interruptor de(...)39111810 - Interruptor de lámpara 2.3.9.6.01 CAJA DE BREAKER 4-8 125A 1PH 15 UD 4,248 2,600 39,000.00 0.00 18 7,020.00 0.00 63,720.00 46,020.00         10 39111810 - Interruptor de(...)39111810 - Interruptor de lámpara 2.3.9.6.01 LAMPARA LED A19 18W LUZ DIA 204 UD 531 700 142,800.00 0.00 18 25,704.00 0.00 108,324.00 168,504.00         11 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 ROSETA DE PORCELANA 40 UD 153.4 120 4,800.00 0.00 18 864.00 0.00 6,136.00 5,664.00         12 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 PIES DE ALAMBRE #12 2.5 MM NEGRO 1,500 UD 17.7 8 12,000.00 0.00 18 2,160.00 0.00 26,550.00 14,160.00         13 32141009 - Tubos fotoeléc(...)32141009 - Tubos fotoeléctricos 2.3.9.6.01 PIES DE ALAMBRE #10 4MM NEGRO 1,000 UD 25.96 10 10,000.00 0.00 18 1,800.00 0.00 25,960.00 11,800.00         14 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 TAPE ELECTRICO SUPER 33 3M 3/4 20 UD 590 200 4,000.00 0.00 18 720.00 0.00 11,800.00 4,720.00         15 31181601 - Sellos de plás(...)31181601 - Sellos de plástico 2.3.5.5.01 TOMA CORRIENTE 100 UD 413 190 19,000.00 0.00 18 3,420.00 0.00 41,300.00 22,420.00         16 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 INTERRUPTOR BOBLE 50 UD 472 295 14,750.00 0.00 18 2,655.00 0.00 23,600.00 17,405.00         17 32141009 - Tubos fotoeléc(...)32141009 - Tubos fotoeléctricos 2.3.9.6.01 INTERRUPTORES SENCILLO 30 UD 354 195 5,850.00 0.00 18 1,053.00 0.00 10,620.00 6,903.00         18 32141009 - Tubos fotoeléc(...)32141009 - Tubos fotoeléctricos 2.3.9.6.01 INTERRUPTOR TRIPLE 100 UD 826 480 48,000.00 0.00 18 8,640.00 0.00 82,600.00 56,640.00         19 32141009 - Tubos fotoeléc(...)32141009 - Tubos fotoeléctricos 2.3.9.6.01 CAJA ELÉCTRICA 2X4 DE 1/2 75 UD 118 30 2,250.00 0.00 18 405.00 0.00 8,850.00 2,655.00         20 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 CAJA PLASTICA 2X4 PARA CANALETA 85 UD 118 70 5,950.00 0.00 18 1,071.00 0.00 10,030.00 7,021.00         21 31181601 - Sellos de plás(...)31181601 - Sellos de plástico 2.3.5.5.01 CANALETA PLASTICA C/ADHESIVO 3/4 100 UD 212.4 120 12,000.00 0.00 18 2,160.00 0.00 21,240.00 14,160.00         22 31181601 - Sellos de plás(...)31181601 - Sellos de plástico 2.3.5.5.01 TUBO EMT DE 3/4X10 20 UD 708 250 5,000.00 0.00 18 900.00 0.00 14,160.00 5,900.00         23 31181601 - Sellos de plás(...)31181601 - Sellos de plástico 2.3.5.5.01 CONECTOR EMT 3/4 40 UD 38.94 15 600.00 0.00 18 108.00 0.00 1,557.60 708.00         24 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 CAJA REGISTRO GALVANIZADO 6X6X4 10 UD 354 85 850.00 0.00 18 153.00 0.00 3,540.00 1,003.00         25 31181601 - Sellos de plás(...)31181601 - Sellos de plástico 2.3.5.5.01 TARUGO AZUL5/16X1 1/2 500 UD 3.54 0.6 300.00 0.00 18 54.00 0.00 1,770.00 354.00         26 31162414 - Abrazadera 2.3.6.3.06 TORNILLO DIABLITO 10X1 1/2 100 UD 1.88 0.6 60.00 0.00 18 10.80 0.00 188.00 70.80         27 31181601 - Sellos de plás(...)31181601 - Sellos de plástico 2.3.5.5.01 TAPA ELECTRICA CIEGA METAL 2X4 100 UD 41.3 30 3,000.00 0.00 18 540.00 0.00 4,130.00 3,540.00         28 31181601 - Sellos de plás(...)31181601 - Sellos de plástico 2.3.5.5.01 FOTO CELDA SMART LIFE 200 UD 472 230 46,000.00 0.00 18 8,280.00 0.00 94,400.00 54,280.00         29 31162414 - Abrazadera 2.3.6.3.06 BOMBILLO INCANDESCENTE 100W 120 UD 59 45 5,400.00 0.00 18 972.00 0.00 7,080.00 6,372.00 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_27/3/2026_5_56 p.m..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 1,128,681.80 DOP Budget Appropriation Value 1,128,681.80 DOP Account Value Annual Availability 2.3.5.5.01 101,362.00  DOP 101,362.00  DOP View 2.3.9.6.01 1,020,877.00  DOP 1,020,877.00  DOP View 2.3.6.3.06 6,442.80  DOP 6,442.80  DOP View Payment Calendar ID Description Value Month Year 1   Adquisición de Materiales Eléctricos 1,128,681.80  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1774877865339i0eW8 1 1,128,681.80  DOP Aprobado Link