1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1095845
Contract reference
CONAPE-2026-00030
Contract description:
COMPRA DE PRODUCTOS ELÉCTRICOS Y AFINES.
Type of Contract
Goods
Contract Start:
30/04/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2027 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-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
Oferta CONAPE-DAF-CM-2026-0006
Type of Contract
GoodsDominicana
Contract Value
36,928.1 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/04/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2026 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
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1
DO1.PCCNTR.2278371 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
31,295.00
0.00
0.00
5,633.10
140,420.00
36,928.10
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
7
39121308 - Cajas de toma
(...)
39121308 - Cajas de toma de corriente
2.3.9.6.01
CAJA PARA BREAKERS 8-16
2
UD
10,030
3,200
6,400.00
0.00
0.00
18
1,152.00
20,060.00
7,552.00
11
39121308 - Cajas de toma
(...)
39121308 - Cajas de toma de corriente
2.3.9.6.01
BREAKER DOBLE GRUESO GRAL. 30 AMP
12
UD
2,360
750
9,000.00
0.00
0.00
18
1,620.00
28,320.00
10,620.00
12
39121308 - Cajas de toma
(...)
39121308 - Cajas de toma de corriente
2.3.9.6.01
BREAKER DOBLE GRUESO GRAL. 20 AMP
10
UD
2,360
750
7,500.00
0.00
0.00
18
1,350.00
23,600.00
8,850.00
13
39121308 - Cajas de toma
(...)
39121308 - Cajas de toma de corriente
2.3.9.6.01
BREAKER DOBLE GRUESO GRAL. 50 AMP
4
UD
2,360
750
3,000.00
0.00
0.00
18
540.00
9,440.00
3,540.00
15
60104912 - Alambres o cab
(...)
60104912 - Alambres o cables eléctricos
2.3.9.6.01
CONDUFLEX DE 1/2 rollo de 100 pies
5
UD
1,180
215
1,075.00
0.00
0.00
18
193.50
5,900.00
1,268.50
16
60104912 - Alambres o cab
(...)
60104912 - Alambres o cables eléctricos
2.3.9.6.01
Regleta eléctrica 6 entradas,Supresor picos, 600 joules.
30
UD
1,770
144
4,320.00
0.00
0.00
18
777.60
53,100.00
5,097.60
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION .pdf
ACTA DE ADJUDICACION .pdf
Download
ORDEN DE COMPRA MERCANTIL DEL CARIBE..pdf
ORDEN DE COMPRA MERCANTIL DEL CARIBE..pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
104,548.00
DOP
Budget Appropriation Value
104,548.00
DOP
Account
Value
Annual Availability
2.3.9.6.01
104,548.00
DOP
104,548.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
COMPRA DE PRODUCTOS ELÉCTRICOS Y AFINES.
104,548.00
DOP
Junio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1777562673247UupCT
1
104,548.00
DOP
Aprobado
Link