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.1121053   Contract reference UASD-2026-00046   Contract description: Adquisición de Suministros y Materiales Eléctricos.   Type of Contract Goods   Contract Start: 20/04/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/06/2026 00:00:00 ((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 UASD-DAF-CM-2026-0021   Request Title Adquisición de Suministros y Materiales Eléctricos.   Description Adquisición de Suministros y Materiales Eléctricos.   Business Operation Departamento de Planta Física   Reply Reference PROVESOL UASD-DAF-CM-2026-0021   Type of Contract GoodsDominicana   Contract Value 9,586.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/04/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance DEPARTAMENTO DE PLANTA FISICA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2271003 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,124.07 0.00 1,462.33 0.00 13,675.00 9,586.40         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         14 26121524 - Alambre aislad(...)26121524 - Alambre aislado o forrado 2.3.9.6.01 Curva PVC reforzada 3". 2 UD 125 61.06 122.12 0.00 18 21.98 0.00 250.00 144.10         18 26121524 - Alambre aislad(...)26121524 - Alambre aislado o forrado 2.3.9.6.01 Tubo PVC semipresión de 3". 13 UD 825 560.63 7,288.19 0.00 18 1,311.87 0.00 10,725.00 8,600.06         26 39121306 - Cajas de conmu(...)39121306 - Cajas de conmutadores 2.3.9.6.01 Coupling EMT de 3". 6 UD 450 118.96 713.76 0.00 18 128.48 0.00 2,700.00 842.24 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de compras Provesol Poveedores_0001.pdf Orden de compras Provesol Poveedores_0001.pdf Download Certificcion CM-0021_0001.pdf Certificcion CM-0021_0001.pdf Download ACTA DE ADJUDICACION CM-0021_0001.pdf ACTA DE ADJUDICACION CM-0021_0001.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 9,586.40 DOP Budget Appropriation Value 1,703,775.00 DOP Account Value Annual Availability 2.3.9.6.01 9,586.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   UASD-DAF-CM-2026-0021 9,586.40  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 UASD-DAF-CM-2026-0021 1 1,703,775.00  DOP Aprobado Certificcion CM-0021_0001.pdf