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.1094113   Contract reference CONAPE-2026-00025   Contract description: COMPRA DE PRODUCTOS ELÉCTRICOS Y AFINES.   Type of Contract Goods   Contract Start: 11/05/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2027 15:00:00 ((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 CONAPE-DAF-CM-2026-0006   Request Title COMPRA DE PRODUCTOS ELÉCTRICOS Y AFINES.   Description COMPRA DE PRODUCTOS ELÉCTRICOS Y AFINES.   Business Operation SERVICIOS GENERALES   Reply Reference CONAPE-DAF-CM-2026-0006   Type of Contract GoodsDominicana   Contract Value 21,485.44 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/05/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE SANTIAGO NO 4 GAZCUE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2278590 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,208.00 0.00 0.00 3,277.44 508,580.00 21,485.44         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         17 26111711 - Baterías de li(...)26111711 - Baterías de litio 2.3.9.6.01 BATERÍA ALCALINA AAA 100 UD 118 41 4,100.00 0.00 0.00 18 738.00 11,800.00 4,838.00         18 26111711 - Baterías de li(...)26111711 - Baterías de litio 2.3.9.6.01 BATERÍA ALCALINA AA 50 UD 118 41 2,050.00 0.00 0.00 18 369.00 5,900.00 2,419.00         21 26121524 - Alambre aislad(...)26121524 - Alambre aislado o forrado 2.3.9.6.01 PUENTE DE 1´ (CABLE CALIBRE 2) COLOR NEGRO 6 UD 590 305 1,830.00 0.00 0.00 18 329.40 3,540.00 2,159.40         24 26121524 - Alambre aislad(...)26121524 - Alambre aislado o forrado 2.3.9.6.01 PUENTE DE 5´ (CABLE CALIBRE 2) COLOR ROJO 1 UD 1,180 790 790.00 0.00 0.00 18 142.20 1,180.00 932.20         25 26121524 - Alambre aislad(...)26121524 - Alambre aislado o forrado 2.3.9.6.01 PUENTE DE 5´ (CABLE CALIBRE 2) COLOR NEGRO 1 UD 1,180 1,282 1,282.00 0.00 0.00 18 230.76 1,180.00 1,512.76         26 26121524 - Alambre aislad(...)26121524 - Alambre aislado o forrado 2.3.9.6.01 CABLE DE GOMA 8/3 50 pies 43 UD 10,620 98 4,214.00 0.00 0.00 18 758.52 456,660.00 4,972.52         27 39121308 - Cajas de toma (...)39121308 - Cajas de toma de corriente 2.3.9.6.01 CAJA PARA BREAKER DOBLE 3 UD 590 214 642.00 0.00 0.00 18 115.56 1,770.00 757.56         31 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 PANEL LED EMPOTRABLE REDONDO 6” 9W 30 UD 885 110 3,300.00 0.00 0.00 18 594.00 26,550.00 3,894.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION .pdf ACTA DE ADJUDICACION .pdf Download ORDEN DE COMPRA KATANA BATERIAS SRL.pdf ORDEN DE COMPRA KATANA BATERIAS SRL.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 1,245,490.00 DOP Budget Appropriation Value 288,262.44 DOP Account Value Annual Availability 2.3.9.6.01 1,245,490.00  DOP 288,262.44  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17746372804386UK4h 2 288,262.44  DOP Aprobado Link