1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1095048
Contract reference
ICM-2026-00039
Contract description:
Adquisición de Materiales Eléctricos.
Type of Contract
Goods
Contract Start:
11/05/2026 14:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/05/2026 15:50:00
((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-02-ComprasDebajoUmbral
Request Reference
ICM-DAF-CD-2026-0038
Request Title
Adquisición de Materiales Eléctricos.
Description
Adquisición de Materiales Eléctricos.
Business Operation
SERVICIOS GENERALES
Reply Reference
Comercial Maximo Julio R, EIRL_EXT
Type of Contract
GoodsDominicana
Contract Value
22,862.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/05/2026 14:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/05/2026 15:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Jimenez Moya Esq. Juan de Dios V. DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2285757 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
19,375.00
0.00
3,487.50
0.00
19,375.00
22,862.50
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
23231701 - Deflector
2.3.9.8.01
Bombillos LED de 20w
10
UD
450
450
4,500.00
0.00
18
810.00
0.00
4,500.00
5,310.00
2
27111704 - Enchufes
2.3.9.6.01
Toma corriente doble color blanco
5
UD
325
325
1,625.00
0.00
18
292.50
0.00
1,625.00
1,917.50
3
26121536 - Cordón de exte
(...)
26121536 - Cordón de extensión
2.3.9.6.01
Extensión de 50 pies industrial en alambre de goma 10/3 y conectores de 20 amperes
1
UD
9,600
9,600
9,600.00
0.00
18
1,728.00
0.00
9,600.00
11,328.00
4
31201610 - Pegamentos
2.3.7.2.99
Tubos de silicón transparente
2
UD
750
750
1,500.00
0.00
18
270.00
0.00
1,500.00
1,770.00
5
31201610 - Pegamentos
2.3.7.2.99
Tubos de silicón industrial blanco
2
UD
850
850
1,700.00
0.00
18
306.00
0.00
1,700.00
2,006.00
6
31201610 - Pegamentos
2.3.7.2.99
Macilla de 32 oz. para chirrok
1
UD
450
450
450.00
0.00
18
81.00
0.00
450.00
531.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_1/5/2026_6_55 p.m..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
22,862.50
DOP
Budget Appropriation Value
22,862.50
DOP
Account
Value
Annual Availability
2.3.9.6.01
13,245.50
DOP
13,245.50
DOP
View
2.3.7.2.99
4,307.00
DOP
4,307.00
DOP
View
2.3.9.8.01
5,310.00
DOP
5,310.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
Transferencia
22,862.50
DOP
Mayo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1777661618641XK3Bx
1
22,862.50
DOP
Aprobado
Link