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.1113549   Contract reference DGM-2026-00094   Contract description: ADQUISICIÓN DE ALAMBRE PARA CENTRO DE PROCESAMIENTO MIGRATORIO HAINA, DGM.   Type of Contract Goods   Contract Start: 26/06/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 10:00:00 ((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 DGM-DAF-CD-2026-0045   Request Title ADQUISICIÓN DE ALAMBRE PARA CENTRO DE PROCESAMIENTO MIGRATORIO HAINA, DGM.   Description ADQUISICIÓN DE ALAMBRE PARA CENTRO DE PROCESAMIENTO MIGRATORIO HAINA, DGM.   Business Operation Centro de Acogida Haina.   Reply Reference P. P. Placements Investments Pérez, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 126,705.45 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/06/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. OZAMA O METROPOLITANA 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.2293152 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 107,377.50 0.00 19,327.95 0.00 126,705.45 126,705.45         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 26121539 - Cables para ca(...)26121539 - Cables para cableado 2.3.9.6.01 ALAMBRE URD COND. 15 KV#1/0 100% ENCHAQUETADO. 80 UD 1,336.35 1,132.5 90,600.00 0.00 18 16,308.00 0.00 106,908.00 106,908.00         2 40142610 - Acoplamientos (...)40142610 - Acoplamientos de tubo 2.3.9.8.02 TUBO IVC 2 X10LC 2 UD 2,478 2,100 4,200.00 0.00 18 756.00 0.00 4,956.00 4,956.00         3 40142610 - Acoplamientos (...)40142610 - Acoplamientos de tubo 2.3.9.8.02 CONDULET IMC2 TOPAZ (UL) 1 UD 690.3 585 585.00 0.00 18 105.30 0.00 690.30 690.30         4 31161618 - Varilla roscad(...)31161618 - Varilla roscada 2.3.6.3.06 VARILLA P/TERMINACION EXT #1/0 1 UD 1,734.6 1,470 1,470.00 0.00 18 264.60 0.00 1,734.60 1,734.60         5 32121602 - Resistores fus(...)32121602 - Resistores fusibles 2.3.9.6.01 CUT-OUT 100AMP 15 KV MAURICIO 1 UD 11,151 9,450 9,450.00 0.00 18 1,701.00 0.00 11,151.00 11,151.00         6 23171515 - Electrodos par(...)23171515 - Electrodos para soldar 2.3.6.3.06 COUPLING IMC 2 2 UD 292.05 247.5 495.00 0.00 18 89.10 0.00 584.10 584.10         7 40142610 - Acoplamientos (...)40142610 - Acoplamientos de tubo 2.3.9.8.02 CURVA IMC2 LC 1 UD 681.45 577.5 577.50 0.00 18 103.95 0.00 681.45 681.45 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden_de_compras_formato_firma_digital_13_5_2026_8_38_p.m_signed.pdf Orden_de_compras_formato_firma_digital_13_5_2026_8_38_p.m_signed.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 126,705.45 DOP Budget Appropriation Value 126,705.45 DOP Account Value Annual Availability 2.3.6.3.06 2,318.70  DOP 2,318.70  DOP View 2.3.9.6.01 118,059.00  DOP 118,059.00  DOP View 2.3.9.8.02 6,327.75  DOP 6,327.75  DOP View Payment Calendar ID Description Value Month Year 1   Transferencia 126,705.45  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1782398857120UQm7m 1 126,705.45  DOP Aprobado Link