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.1095035   Contract reference SRSO-2026-00076   Contract description: ADQUISICIÓN DE MATERIALES ELECTRICOS Y ALAMBRES PARA LAS REPARACIONES E INSTALACIONES EN LOS CPNA Y CDX DEL SRSO. DIRIGIDO EXCLUSIVAMENTE A MIPYMES.   Type of Contract Goods   Contract Start: 11/05/2026 14:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/11/2026 14:00:00 ((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-01-ComprasMenores   Request Reference SRSO-DAF-CM-2026-0027   Request Title ADQUISICIÓN DE MATERIALES ELECTRICOS Y ALAMBRES PARA LAS REPARACIONES E INSTALACIONES EN LOS CPNA Y CDX DEL SRSO. DIRIGIDO EXCLUSIVAMENTE A MIPYMES   Description "ADQUISICIÓN DE MATERIALES ELECTRICOS Y ALAMBRES PARA LAS REPARACIONES E INSTALACIONES EN LOS CPNA Y CDX DEL SRSO. DIRIGIDO EXCLUSIVAMENTE A MIPYMES"   Business Operation División de Infraestructura y Hostelería   Reply Reference SRSO-DAF-CM-2026-0027-HM   Type of Contract GoodsDominicana   Contract Value 230,395 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/05/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/06/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance DR. DELGADO NUMERO 304 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.2288827 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 195,250.00 0.00 35,145.00 0.00 314,900.00 230,395.00         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         14 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breakers Europeo de 20 amp 30 UD 250 102 3,060.00 0.00 18 550.80 0.00 7,500.00 3,610.80         15 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breakers Europeo de 32 amp 30 UD 130 117 3,510.00 0.00 18 631.80 0.00 3,900.00 4,141.80         29 39121510 - Interruptores (...)39121510 - Interruptores de combinadores 2.3.9.6.01 Switch Doble Tiro de 30 amp (Fabricación Taiwané) 40 UD 975 469 18,760.00 0.00 18 3,376.80 0.00 39,000.00 22,136.80         30 39121510 - Interruptores (...)39121510 - Interruptores de combinadores 2.3.9.6.01 Switch Doble Tiro de 60 amp (Fabricación Taiwané) 20 UD 2,550 858 17,160.00 0.00 18 3,088.80 0.00 51,000.00 20,248.80         31 27112504 - Cuñas 2.3.6.3.04 Tarugo Blanco plástico 1,000 UD 2 0.38 380.00 0.00 18 68.40 0.00 2,000.00 448.40         35 39121406 - Receptáculos e(...)39121406 - Receptáculos eléctricos 2.3.9.6.01 Tomacorriente Doble (Modular) 200 UD 175 85 17,000.00 0.00 18 3,060.00 0.00 35,000.00 20,060.00         36 31161507 - Tornillos rosc(...)31161507 - Tornillos roscadores 2.3.6.3.06 Tornillo TIra Fundo 10 x 1 1/2 " 1,000 UD 5 1.04 1,040.00 0.00 18 187.20 0.00 5,000.00 1,227.20         37 31161507 - Tornillos rosc(...)31161507 - Tornillos roscadores 2.3.6.3.06 Tornillo TIra Fundo 8 x 1 1/2 " 1,000 UD 3 0.43 430.00 0.00 18 77.40 0.00 3,000.00 507.40         38 31161509 - Tornillos para(...)31161509 - Tornillos para drywall 2.3.6.3.06 Tornillo Diablito 10 x 2" 1,000 UD 2 0.6 600.00 0.00 18 108.00 0.00 2,000.00 708.00         39 31161509 - Tornillos para(...)31161509 - Tornillos para drywall 2.3.6.3.06 Tornillo Diablito 8 x 1 1/ 2" 1,000 UD 2 0.43 430.00 0.00 18 77.40 0.00 2,000.00 507.40         1 39101628 - Lámpara Led 2.3.9.6.01 Bombillo Led 40 watts 300 UD 175 210 63,000.00 0.00 18 11,340.00 0.00 52,500.00 74,340.00         2 39101628 - Lámpara Led 2.3.9.6.01 Bombillo Led 12 watts 1,000 UD 100 61 61,000.00 0.00 18 10,980.00 0.00 100,000.00 71,980.00         6 39101628 - Lámpara Led 2.3.9.6.01 Panel Led para plafón 15 Watts 40 UD 300 222 8,880.00 0.00 18 1,598.40 0.00 12,000.00 10,478.40 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_11/5/2026_3_22 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CERT. CUOT. COMPROM. KHALICCO.pdf CERT. CUOT. COMPROM. KHALICCO.pdf Download ORDEN NO.SRSO-2026-00076.pdf ORDEN NO.SRSO-2026-00076.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 30,162.22 DOP Budget Appropriation Value 30,162.22 DOP Account Value Annual Availability 2.3.9.6.01 30,162.22  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE MATERIALES ELECTRICOS Y ALAMBRES PARA LAS REPARACIONES E INSTALACIONES EN LOS CPNA Y CDX DEL SRSO. DIRIGIDO EXCLUSIVAMENTE A MIPYMES 30,162.22  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 DAF-SRSO-CC-07-21 1 30,162.22  DOP Aprobado CERT CUOTA COMPROMISO SUFERDOM READJ.pdf