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.1087502   Contract reference DGM-2026-00063   Contract description: ADQUISICIÓN DE ALAMBRES ELECTRICOS PARA SER UTILIZADOS EN LOS CENTROS DE PROCESAMIENTO MIGRATORIOS DE ELIAS PIÑA Y SANTIAGO DE ESTA DGM.   Type of Contract Goods   Contract Start: 30/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 DGM-DAF-CD-2026-0035   Request Title ADQUISICIÓN DE ALAMBRES ELECTRICOS PARA SER UTILIZADOS EN LOS CENTROS DE PROCESAMIENTO MIGRATORIOS DE ELIAS PIÑA Y SANTIAGO DE ESTA DGM.   Description ADQUISICIÓN DE ALAMBRES ELECTRICOS PARA SER UTILIZADOS EN LOS CENTROS DE PROCESAMIENTO MIGRATORIOS DE ELIAS PIÑA Y SANTIAGO DE ESTA DGM.   Business Operation Departamento de Servicios Generales.   Reply Reference 34 Eléctrico Industrial, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 176,410 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. OZAMA O METROPOLITANA 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.2274660 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 149,500.00 0.00 26,910.00 0.00 176,410.00 176,410.00         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 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 Alambre Thhn Standard #2 Americano(pies) 1,000 FT 153.4 130 130,000.00 0.00 18 23,400.00 0.00 153,400.00 153,400.00         1 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 Alambre Thhn Standard #8 Americano 500 FT 46.02 39 19,500.00 0.00 18 3,510.00 0.00 23,010.00 23,010.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden_de_compras_formato_firma_digital_17_4_2026_7_59_p.m._1__signed.pdf Orden_de_compras_formato_firma_digital_17_4_2026_7_59_p.m._1__signed.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 176,410.00 DOP Budget Appropriation Value 176,410.00 DOP Account Value Annual Availability 2.3.9.6.01 176,410.00  DOP 176,410.00  DOP View Payment Calendar ID Description Value Month Year 1   Transferencia 176,410.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1776774199026hRW9T 1 176,410.00  DOP Aprobado Link