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.1096182   Contract reference ONESVIE-2026-00037   Contract description: ADQUISICIÓN DE MATERIALES ELECTRICOS CORRESPONDIENTE AL 2DO TRIMESTRE 2026.   Type of Contract Goods   Contract Start: 13/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2027 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference ONESVIE-DAF-CD-2026-0015   Request Title ADQUISICIÓN DE MATERIALES ELECTRICOS CORRESPONDIENTE AL 2DO TRIMESTRE 2026.   Description ADQUISICIÓN DE MATERIALES ELECTRICOS CORRESPONDIENTE AL 2DO TRIMESTRE 2026.   Business Operation Servicios Generales   Reply Reference ONESVIE-DAF-CD-2026-0015 - IVG ELECTRIC GROUP SRL   Type of Contract GoodsDominicana   Contract Value 78,706 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2027 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Ortega y Gasset con Pepillo Salcedo, Plaza de la Salud, Edif. Comisión Nacional de Emergencia, 1 er. Piso DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2293349 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 66,700.00 0.00 12,006.00 0.00 68,800.00 78,706.00         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         1 39121009 - Reguladores el(...)39121009 - Reguladores eléctricos o de potencia 2.3.9.6.01 Protector de voltaje 220 v para aire acondicionado (Según ficha técnica) 21 UD 800 700 14,700.00 0.00 18 2,646.00 0.00 16,800.00 17,346.00         2 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 Rollo alambre #10 de 500 ft blanco multifibra (Según ficha técnica) 1 UD 7,500 7,500 7,500.00 0.00 18 1,350.00 0.00 7,500.00 8,850.00         3 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 Rollo alambre #10 de 500 ft negro multifibra (Según ficha técnica) 2 UD 7,500 7,500 15,000.00 0.00 18 2,700.00 0.00 15,000.00 17,700.00         4 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 Rollo alambre #10 de 500 ft verde multifibra (Según ficha técnica) 1 UD 7,500 7,500 7,500.00 0.00 18 1,350.00 0.00 7,500.00 8,850.00         5 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Braker Grueso Doble de 30 Amperes (Según ficha técnica) 22 UD 1,000 1,000 22,000.00 0.00 18 3,960.00 0.00 22,000.00 25,960.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe economico cd-0015.pdf Informe economico cd-0015.pdf Download ORDEN DE COMPRA CD-0015.pdf ORDEN DE COMPRA CD-0015.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 78,706.00 DOP Budget Appropriation Value 78,706.00 DOP Account Value Annual Availability 2.3.9.6.01 78,706.00  DOP 78,706.00  DOP View Payment Calendar ID Description Value Month Year 1   1PAGO 78,706.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1778699880507XFLFr 1 78,706.00  DOP Aprobado Link