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.1080363   Contract reference INAVI-2026-00033   Contract description: compras de Breakers y alambre eléctrico   Type of Contract Goods   Contract Start: 27/03/2026 15:13:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 09:30:00 ((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 INAVI-DAF-CD-2026-0020   Request Title compras de Breakers y alambre eléctrico   Description compras de Breakers y alambre eléctrico   Business Operation INGENIERIA   Reply Reference solugral srl _EXT   Type of Contract GoodsDominicana   Contract Value 245,835.3 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 27/03/2026 15:13:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2026 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance BENITO MONCION 51 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.2262047 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 208,335.00 0.00 37,500.30 0.00 245,835.30 245,835.30         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 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 breakers de 20 amperes 10 UD 944 800 8,000.00 0.00 18 1,440.00 0.00 9,440.00 9,440.00         2 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 breakers de 30 amperes 5 UD 938.1 795 3,975.00 0.00 18 715.50 0.00 4,690.50 4,690.50         3 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 breakers de 40 amperes 5 UD 849.6 720 3,600.00 0.00 18 648.00 0.00 4,248.00 4,248.00         4 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 breakers de 50 amperes 5 UD 849.6 720 3,600.00 0.00 18 648.00 0.00 4,248.00 4,248.00         5 26121514 - Alambre subter(...)26121514 - Alambre subterráneo 2.3.9.6.01 rollo alambre No8 2 UD 36,580 31,000 62,000.00 0.00 18 11,160.00 0.00 73,160.00 73,160.00         6 26121514 - Alambre subter(...)26121514 - Alambre subterráneo 2.3.9.6.01 rollo alambre No10 2 UD 23,600 20,000 40,000.00 0.00 18 7,200.00 0.00 47,200.00 47,200.00         7 26121514 - Alambre subter(...)26121514 - Alambre subterráneo 2.3.9.6.01 rollo alambre No12 2 UD 14,160 12,000 24,000.00 0.00 18 4,320.00 0.00 28,320.00 28,320.00         8 39121303 - Cajas eléctric(...)39121303 - Cajas eléctricas 2.3.9.6.01 caja de breakers de 12 a 24 4 UD 9,499 8,050 32,200.00 0.00 18 5,796.00 0.00 37,996.00 37,996.00         9 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.6.01 tape 24 UD 637.2 540 12,960.00 0.00 18 2,332.80 0.00 15,292.80 15,292.80         10 39121618 - Alambre para f(...)39121618 - Alambre para fusible 2.3.9.6.01 alambre de gomas de 4 hilos calibre 12 200 UD 106.2 90 18,000.00 0.00 18 3,240.00 0.00 21,240.00 21,240.00 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_6_37 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 245,835.30 DOP Budget Appropriation Value 245,835.30 DOP Account Value Annual Availability 2.3.9.6.01 245,835.30  DOP 245,835.30  DOP View Payment Calendar ID Description Value Month Year 1   compras de Breakers y alambre eléctrico 245,835.30  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1774636678233giV3Y 1 245,835.30  DOP Aprobado Link