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.1092500   Contract reference BATALLA CARRERAS-2026-00022   Contract description: Solicitud de materiales de electricidad   Type of Contract Goods   Contract Start: 05/05/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2026 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 BATALLA CARRERAS-DAF-CD-2026-0020   Request Title Solicitud de materiales de electricidad   Description Solicitud de materiales de electricidad   Business Operation Almacén AMBC   Reply Reference Solicitud de materiales de electricidad_EXT   Type of Contract GoodsDominicana   Contract Value 210,706.33 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/05/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARRETERA MELLA KILOMETRO 17 SAN ISIDRO SANTO DOMINGO ESTE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2285128 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 178,564.68 0.00 32,141.65 0.00 210,706.22 210,706.33         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 39101628 - Lámpara Led 2.3.9.6.01 Lampara led de 6w empostral redonda w 50 UD 352.23 298.5 14,925.00 0.00 18 2,686.50 0.00 17,611.50 17,611.50         2 39101628 - Lámpara Led 2.3.9.6.01 Lampara ojo de buey led de 3w luz blanca 50 UD 168.2 142.54 7,127.00 0.00 18 1,282.86 0.00 8,410.00 8,409.86         3 27111704 - Enchufes 2.3.9.6.01 Enchufle de 3 polo 15amp 125 amarillo 12 UD 408.21 345.94 4,151.28 0.00 18 747.23 0.00 4,898.52 4,898.51         4 27111704 - Enchufes 2.3.9.6.01 Tomacorriente para extension de 220v 12 UD 815.38 691 8,292.00 0.00 18 1,492.56 0.00 9,784.56 9,784.56         5 39121602 - Breakers de ci(...)39121602 - Breakers de circuito magnético 2.3.9.6.01 Breaker grueso 15am 12 UD 804.76 682 8,184.00 0.00 18 1,473.12 0.00 9,657.12 9,657.12         6 39121602 - Breakers de ci(...)39121602 - Breakers de circuito magnético 2.3.9.6.01 Breaker grueso 20am 12 UD 855.5 725 8,700.00 0.00 18 1,566.00 0.00 10,266.00 10,266.00         7 39121602 - Breakers de ci(...)39121602 - Breakers de circuito magnético 2.3.9.6.01 Breaker grueso 30am 12 UD 840.16 712 8,544.00 0.00 18 1,537.92 0.00 10,081.92 10,081.92         8 39121602 - Breakers de ci(...)39121602 - Breakers de circuito magnético 2.3.9.6.01 Breaker grueso 40am 12 UD 886.77 751.5 9,018.00 0.00 18 1,623.24 0.00 10,641.24 10,641.24         9 39121602 - Breakers de ci(...)39121602 - Breakers de circuito magnético 2.3.9.6.01 Breaker grueso 60am 12 UD 1,472.64 1,248 14,976.00 0.00 18 2,695.68 0.00 17,671.68 17,671.68         10 39121602 - Breakers de ci(...)39121602 - Breakers de circuito magnético 2.3.9.6.01 Breaker riel 1 polo 16a 12 UD 279.42 236.8 2,841.60 0.00 18 511.49 0.00 3,353.04 3,353.09         11 39121602 - Breakers de ci(...)39121602 - Breakers de circuito magnético 2.3.9.6.01 Breaker riel 1 polo 20a 12 UD 279.42 236.8 2,841.60 0.00 18 511.49 0.00 3,353.04 3,353.09         12 39121602 - Breakers de ci(...)39121602 - Breakers de circuito magnético 2.3.9.6.01 Breaker riel 1 polo 32a 12 UD 279.42 236.8 2,841.60 0.00 18 511.49 0.00 3,353.04 3,353.09         13 39121602 - Breakers de ci(...)39121602 - Breakers de circuito magnético 2.3.9.6.01 Breaker riel 1 polo 40a 12 UD 279.42 236.8 2,841.60 0.00 18 511.49 0.00 3,353.04 3,353.09         14 39121602 - Breakers de ci(...)39121602 - Breakers de circuito magnético 2.3.9.6.01 Breaker riel 1 polo 63a 12 UD 296.18 251 3,012.00 0.00 18 542.16 0.00 3,554.16 3,554.16         15 39121602 - Breakers de ci(...)39121602 - Breakers de circuito magnético 2.3.9.6.01 Caja de Breaker 2 circuito tipo generL 12 UD 316.24 268 3,216.00 0.00 18 578.88 0.00 3,794.88 3,794.88         16 39121602 - Breakers de ci(...)39121602 - Breakers de circuito magnético 2.3.9.6.01 Caja de Breaker SUPERFICIE 2C 12 UD 289.1 245 2,940.00 0.00 18 529.20 0.00 3,469.20 3,469.20         17 44121635 - Husos para cin(...)44121635 - Husos para cinta adhesiva 2.3.9.9.05 Taipe 3m negro grande 20 UD 194.7 165 3,300.00 0.00 18 594.00 0.00 3,894.00 3,894.00         18 44121635 - Husos para cin(...)44121635 - Husos para cinta adhesiva 2.3.9.9.05 Taipe de goma 23 3m 12 UD 1,932.84 1,638 19,656.00 0.00 18 3,538.08 0.00 23,194.08 23,194.08         19 13101723 - Termoplástico 2.3.5.5.01 Tairra no.8 blanco 300 UD 1.18 1 300.00 0.00 18 54.00 0.00 354.00 354.00         20 13101723 - Termoplástico 2.3.5.5.01 Tairra no.4 blanco 300 UD 1.05 0.89 267.00 0.00 18 48.06 0.00 315.00 315.06         21 39101628 - Lámpara Led 2.3.9.6.01 Lampara reflector led 200w 10 UD 2,944.1 2,495 24,950.00 0.00 18 4,491.00 0.00 29,441.00 29,441.00         22 39121506 - Interruptores (...)39121506 - Interruptores automáticos por caída de presión 2.3.9.6.01 Automatico de presion 145psi 10 UD 1,387.68 1,176 11,760.00 0.00 18 2,116.80 0.00 13,876.80 13,876.80         23 39121506 - Interruptores (...)39121506 - Interruptores automáticos por caída de presión 2.3.9.6.01 Switch flotador para tinaco 10 UD 1,109.2 940 9,400.00 0.00 18 1,692.00 0.00 11,092.00 11,092.00         24 12352310 - Siliconas 2.3.7.2.99 Tubo de silicon 100% profesional 100oz 5 UD 611.24 518 2,590.00 0.00 18 466.20 0.00 3,056.20 3,056.20         25 12352310 - Siliconas 2.3.7.2.99 Tubo de silicon uretano negro 5 UD 446.04 378 1,890.00 0.00 18 340.20 0.00 2,230.20 2,230.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_30/4/2026_7_22 p.m..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 210,706.33 DOP Budget Appropriation Value 210,706.33 DOP Account Value Annual Availability 2.3.9.6.01 177,662.79  DOP 177,662.79  DOP View 2.3.9.9.05 27,088.08  DOP 27,088.08  DOP View 2.3.5.5.01 669.06  DOP 669.06  DOP View 2.3.7.2.99 5,286.40  DOP 5,286.40  DOP View Payment Calendar ID Description Value Month Year 0   pago 210,706.33  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1777576117040hPLJ1 1 210,706.33  DOP Aprobado Link