Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.1080914 
Contract referenceCOAAROM-2026-00025 
Contract description:COMPRA DE ARTICULOS DE ELECTROMECANICA 
Goods 
Contract Start:
30/03/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
30/04/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateAccepted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-01-ComprasMenores 
COAAROM-DAF-CM-2026-0005 
COMPRA DE ARTICULOS DE ELECTROMECANICA 
COMPRA DE ARTICULOS DE ELECTROMECANICA 
Electromecanica 
OFERTA DE ARTICULOS ELECTROMECANICA COAAROM 
GoodsDominicana 
586,523.42 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
30/03/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
30/04/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
calle Dr. Ferry DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline30 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.2263348 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
497,053.730.0089,469.690.00676,957.00586,523.42
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
39121413 - Conectores cir(...)
2.3.9.6.01CONECTOR TIPO TUERCA #2 COBRE8UD2051401,120.000.0018201.600.001,640.001,321.60
    
1
39121413 - Conectores cir(...)
2.3.9.6.01CONECTOR PARA CABLE TRIPLEX15UD150821,230.000.0018221.400.002,250.001,451.40
    
1
46181504 - Guantes de pro(...)
2.3.9.9.04PAR DE GUANTES ELECTRICOS8UD2014303,440.000.0018619.200.001,608.004,059.20
    
1
39121304 - Cubiertas de c(...)
2.3.9.6.01CAJA OCTAGONAL CON KNOCKOUT 1/2¨5UD4035.2176.000.001831.680.00200.00207.68
    
1
39121304 - Cubiertas de c(...)
2.3.9.6.01CAJA REGISTRO A PRUEBA DE AGUA 8X8X4 PLASTICA8UD1,0804573,656.000.0018658.080.008,640.004,314.08
    
1
39121304 - Cubiertas de c(...)
2.3.9.6.01CAJA BREAKER EUROPEO 8 ESPACIO1UD1,500516516.000.001892.880.001,500.00608.88
    
1
39121304 - Cubiertas de c(...)
2.3.9.6.01CAJA METALICA 2X4 1/26UD4021126.000.001822.680.00240.00148.68
    
1
39121402 - Enchufes eléct(...)
2.3.9.6.01LLAVE PASO 150 AMP 3 POLOS DOBLE TIRO1UD9,8008,3008,300.000.00181,494.000.009,800.009,794.00
    
1
39121402 - Enchufes eléct(...)
2.3.9.6.01SWICTH SENCILLO2UD20063126.000.001822.680.00400.00148.68
    
1
39121402 - Enchufes eléct(...)
2.3.9.6.01TOMA CORRIENTE DOBLE 11010UD25072720.000.0018129.600.002,500.00849.60
    
1
39121402 - Enchufes eléct(...)
2.3.9.6.01ENCHUFE 11010UD3261271,270.000.0018228.600.003,260.001,498.60
    
1
26121524 - Alambre aislad(...)
2.3.9.6.01ROLLO ALAMBRE STANDAR #12 ROJO O NEGRO1UD9,0006,0906,090.000.00181,096.200.009,000.007,186.20
    
1
26121524 - Alambre aislad(...)
2.3.9.6.01ROLLO ALAMBRE STANDAR #12 BLANCO1UD9,0006,0906,090.000.00181,096.200.009,000.007,186.20
    
1
39101701 - Tubos fluoresc(...)
2.3.9.6.01TUBO 1/2 EMT5UD170130650.000.0018117.000.00850.00767.00
    
1
39121434 - Conectores de (...)
2.3.9.6.01CURVA 1/2 EMT5UD2123.38116.900.001821.040.00105.00137.94
    
1
39121006 - Adaptadores o (...)
2.3.9.6.01ADAPTADOR 1/2 EMT6UD1510.8364.980.001811.700.0090.0076.68
    
1
39121413 - Conectores cir(...)
2.3.9.6.01CONECTOR 1/2 EMT6UD1711.166.600.001811.990.00102.0078.59
    
1
39121413 - Conectores cir(...)
2.3.9.6.01ABRAZADERA 1/2 EMT20UD43.7575.000.001813.500.0080.0088.50
    
1
39121413 - Conectores cir(...)
2.3.9.6.01ABRAZADERA 1/2 EMT20UD43.7575.000.001813.500.0080.0088.50
    
1
39121413 - Conectores cir(...)
2.3.9.6.01CONECTOR SILLITA #425UD9015.31382.750.001868.900.002,250.00451.65
    
1
39121413 - Conectores cir(...)
2.3.9.6.01CONECTOR SILLITA #825UD8015.31382.750.001868.900.002,000.00451.65
    
1
39121413 - Conectores cir(...)
2.3.9.6.01CONECTOR SILLITA #625UD7015.31382.750.001868.900.001,750.00451.65
    
1
39121413 - Conectores cir(...)
2.3.9.6.01TERMINAL OJO #625UD701132,825.000.0018508.500.001,750.003,333.50
    
1
39121413 - Conectores cir(...)
2.3.9.6.01TERMINAL OJO #425UD801463,650.000.0018657.000.002,000.004,307.00
    
1
39121413 - Conectores cir(...)
2.3.9.6.01TERMINAL OJO #225UD1951914,775.000.0018859.500.004,875.005,634.50
    
1
39121413 - Conectores cir(...)
2.3.9.6.01TERMINAL OJO 2/025UD2903077,675.000.00181,381.500.007,250.009,056.50
    
1
39121413 - Conectores cir(...)
2.3.9.6.01TERMINAL OJO 4/025UD3103879,675.000.00181,741.500.007,750.0011,416.50
    
1
31161503 - Clavo-tornillo
2.3.6.3.06TORNILLO DIABLITO 1¨20UD0.850.816.000.00182.880.0017.0018.88
    
1
27111509 - Barrenas
2.3.6.3.04BARRENA 5/16¨CONCRETO5UD6050250.000.001845.000.00300.00295.00
    
1
11101714 - Plomo
2.3.6.3.06TARUGO AZULES PLASTICOS50UD1.31.470.000.001812.600.0065.0082.60
    
1
39121529 - Contactores
2.3.9.6.01CONTACTOR DOS POLOS 240 VOLTIOS 40 WATTS4UD2,0503,15512,620.000.00182,271.600.008,200.0014,891.60
    
1
39121708 - Riel din
2.3.9.6.01RIEL METALICO DE CONTROL1UD140118118.000.001821.240.00140.00139.24
    
1
39121514 - Relés de poten(...)
2.3.9.6.01RELAY TERMICO 65-95A DONGA HDK 150D 80A6UD4,2003,54021,240.000.00183,823.200.0025,200.0025,063.20
    
1
39121514 - Relés de poten(...)
2.3.9.6.01RELAY TERMICO 200 AMPERES4UD15,00012,30049,200.000.00188,856.000.0060,000.0058,056.00
    
1
39121514 - Relés de poten(...)
2.3.9.6.01GUARDAMOTOR 150 AMPERES 600 VOLTIOS4UD3,80000.000.0000.000.0015,200.000.00
    
1
39121514 - Relés de poten(...)
2.3.9.6.01BASE PARA MONITOR DE FASE8UD2001651,320.000.0018237.600.001,600.001,557.60
    
1
39121524 - Fotocontroles
2.3.9.6.01FOTOCELDAS ELECTRICA8UD2503632,904.000.0018522.720.002,000.003,426.72
    
1
39121524 - Fotocontroles
2.3.9.6.01BASE PARA FOTOCELDAS ELECTRICA5UD125160800.000.0018144.000.00625.00944.00
    
1
39121109 - Transformadore(...)
2.6.5.6.01TRANSFORMADOR PARA CONTROL 480V-120/2404UD10,00013,56054,240.000.00189,763.200.0040,000.0064,003.20
    
1
39121109 - Transformadore(...)
2.6.5.6.01TRANSFORMADOR DE SERVICIO 480V-120/240V 2KW4UD13,00000.000.0000.000.0052,000.000.00
    
3
39101628 - Lámpara Led
2.3.9.6.01CAJA TUBO FLUORESCENTE1UD9,7006,4006,400.000.00181,152.000.009,700.007,552.00
    
4
39101628 - Lámpara Led
2.3.9.6.01CAJA DE TUBO LED FROST BLANCA1UD15,0004,4004,400.000.0018792.000.0015,000.005,192.00
    
5
39101628 - Lámpara Led
2.3.9.6.01LAMPARA CABEZA DE COBRA 150W3UD3,0001,9605,880.000.00181,058.400.009,000.006,938.40
    
6
39101628 - Lámpara Led
2.3.9.6.01LAMPARA 100 W, 120 VOLTIOS CABEZA DE COBRA COMPLETA4UD2,3001,7807,120.000.00181,281.600.009,200.008,401.60
    
6
39101628 - Lámpara Led
2.3.9.6.01LAMPARA DE CALLE TIPO SECADOR 120 VOLTIOS6UD3,1003,06018,360.000.00183,304.800.0018,600.0021,664.80
    
7
39101628 - Lámpara Led
2.3.9.6.01REFLECTOR METAL 240 VOLTIOS, 1500 WATTS4UD33,50028,300113,200.000.001820,376.000.00134,000.00133,576.00
    
7
39101628 - Lámpara Led
2.3.9.6.01LAMPARA 60 CM X 60 CM TIPO PLAFON2UD2,9008891,778.000.0018320.040.005,800.002,098.04
    
8
26121524 - Alambre aislad(...)
2.3.9.6.01ALAMBRE MANGUERA 14/2800FT1712.6610,128.000.00181,823.040.0013,600.0011,951.04
    
9
26121524 - Alambre aislad(...)
2.3.9.6.01CABLE STANDAR BLANCO500FT2512.196,095.000.00181,097.100.0012,500.007,192.10
    
9
26121524 - Alambre aislad(...)
2.3.9.6.01ALAMBRE #14 VERDE200FT1312.192,438.000.0018438.840.002,600.002,876.84
    
10
26121524 - Alambre aislad(...)
2.3.9.6.01CABLE STANDAR ROJO-NEGRO500FT2512.196,095.000.00181,097.100.0012,500.007,192.10
    
10
26121524 - Alambre aislad(...)
2.3.9.6.01ALAMBRE MANGUERA 10/3500FT525427,000.000.00184,860.000.0026,000.0031,860.00
    
10
26121524 - Alambre aislad(...)
2.3.9.6.01ALAMBRE MANGUERA 12/2500FT2721.5310,765.000.00181,937.700.0013,500.0012,702.70
    
11
39121601 - Breakers de ci(...)
2.3.9.6.01BREAKER DOBLE 16 AMP10UD5304374,370.000.0018786.600.005,300.005,156.60
    
11
39121601 - Breakers de ci(...)
2.3.9.6.01BREAKER DOBLE 16 AMP EUROPEO10UD7004374,370.000.0018786.600.007,000.005,156.60
    
12
39121601 - Breakers de ci(...)
2.3.9.6.01BREAKER DOBLE 25 AMP10UD5504464,460.000.0018802.800.005,500.005,262.80
    
13
39121601 - Breakers de ci(...)
2.3.9.6.01BREAKER DOBLE 32 AMP10UD6304584,580.000.0018824.400.006,300.005,404.40
    
13
39121601 - Breakers de ci(...)
2.3.9.6.01BREAKER 125 AMP, 240 VOLTIOS, 3 POLOS2UD5,6503,4236,846.000.00181,232.280.0011,300.008,078.28
    
13
39121601 - Breakers de ci(...)
2.3.9.6.01BREAKER EUROPEO 16 AMPERES8UD4302171,736.000.0018312.480.003,440.002,048.48
    
13
39121601 - Breakers de ci(...)
2.3.9.6.01BREAKER EUROPEO 125 AMPERES2UD2,2001,8413,682.000.0018662.760.004,400.004,344.76
    
13
39121601 - Breakers de ci(...)
2.3.9.6.01BREAKER 250 AMP, 600 VOLTIOS, 3 POLOS2UD6,8004,8899,778.000.00181,760.040.0013,600.0011,538.04
    
13
39121601 - Breakers de ci(...)
2.3.9.6.01BREAKER 150 AMP, 600 VOLTIOS, 3 POLOS2UD5,9004,2348,468.000.00181,524.240.0011,800.009,992.24
    
13
39121601 - Breakers de ci(...)
2.3.9.6.01BREAKER 20 AMP, DOBLE EUROPEO10UD8004374,370.000.0018786.600.008,000.005,156.60
    
13
39121601 - Breakers de ci(...)
2.3.9.6.01BREAKER 25 AMP, DOBLE EUROPEO10UD8004464,460.000.0018802.800.008,000.005,262.80
    
13
39121601 - Breakers de ci(...)
2.3.9.6.01BREAKER 32 AMP, DOBLE EUROPEO10UD8004584,580.000.0018824.400.008,000.005,404.40
    
13
39121601 - Breakers de ci(...)
2.3.9.6.01BREAKER 40 AMP, DOBLE EUROPEO10UD8004634,630.000.0018833.400.008,000.005,463.40
    
13
39121601 - Breakers de ci(...)
2.3.9.6.01BREAKER 40 AMP, DOBLE EUROPEO10UD8004634,630.000.0018833.400.008,000.005,463.40
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download

Budget Settings

Budget Settings

Operation
Own resources
586,523.42 DOP
586,523.42 DOP
AccountValueAnnual Availability
2.3.9.6.01518,064.54  DOP
518,064.54  DOP
View
2.3.9.9.044,059.20  DOP
4,059.20  DOP
View
2.3.6.3.06101.48  DOP
101.48  DOP
View
2.3.6.3.04295.00  DOP
295.00  DOP
View
2.6.5.6.0164,003.20  DOP
64,003.20  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
1  PAGO586,523.42  DOPAbril2026
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2026EG1774891372089Nlij21586,523.42  DOPLink